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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jul. 02, 2022
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the six months ended July 2, 2022 and July 3, 2021 is as follows:

 

 

 

Six Months Ended

 

 

 

July 2, 2022

 

 

July 3, 2021

 

Balance, beginning of period

 

$

13,285

 

 

$

1,227

 

Additions to deferral

 

 

3,235

 

 

 

12,279

 

Revenue recognized

 

 

(1,613

)

 

 

(1,022

)

Balance, end of period

 

 

14,907

 

 

 

12,484

 

Non-current portion of deferred revenue

 

 

12,540

 

 

 

10,479

 

Current portion of deferred revenue

 

$

2,367

 

 

$

2,005

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the six months ended July 2, 2022 and July 3, 2021 is as follows:

 

 

 

Six Months Ended

 

 

 

July 2, 2022

 

 

July 3, 2021

 

Balance, beginning of period

 

$

158

 

 

$

247

 

Accruals for product warranties

 

 

54

 

 

 

45

 

Cost of warranty claims

 

 

(102

)

 

 

(41

)

Adjustment to pre-existing warranties

 

 

97

 

 

 

(71

)

Balance, end of period

 

$

207

 

 

$

180