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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 01, 2022
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the nine months ended October 1, 2022 and October 2, 2021 is as follows:

 

 

 

Nine Months Ended

 

 

 

October 1, 2022

 

 

October 2, 2021

 

Balance, beginning of period

 

$

13,285

 

 

$

1,227

 

Additions to deferral

 

 

3,656

 

 

 

12,884

 

Revenue recognized

 

 

(2,338

)

 

 

(1,662

)

Balance, end of period

 

 

14,603

 

 

 

12,449

 

Non-current portion of deferred revenue

 

 

12,172

 

 

 

10,199

 

Current portion of deferred revenue

 

$

2,431

 

 

$

2,250

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the nine months ended October 1, 2022 and October 2, 2021 is as follows:

 

 

 

Nine Months Ended

 

 

 

October 1, 2022

 

 

October 2, 2021

 

Balance, beginning of period

 

$

158

 

 

$

247

 

Accruals for product warranties

 

 

91

 

 

 

70

 

Cost of warranty claims

 

 

(154

)

 

 

(106

)

Adjustment to pre-existing warranties

 

 

138

 

 

 

(52

)

Balance, end of period

 

$

233

 

 

$

159