XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets - Summary of Components of Gross and Net Intangible Asset (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 01, 2022
Jan. 01, 2022
Schedule of Intangible Assets    
Gross Carrying Amount $ 3,140 $ 3,140
Accumulated Amortization 1,079 935
Net Carrying Amount 2,061 2,205 [1]
Customer relationships    
Schedule of Intangible Assets    
Gross Carrying Amount 340 340
Accumulated Amortization 223 200
Net Carrying Amount $ 117 140
Remaining Amortization Life 4 years 5 months 1 day  
Developed technology    
Schedule of Intangible Assets    
Gross Carrying Amount $ 900 900
Accumulated Amortization 204 107
Net Carrying Amount $ 696 793
Remaining Amortization Life 5 years 5 months 1 day  
Trade names    
Schedule of Intangible Assets    
Gross Carrying Amount $ 300 300
Accumulated Amortization 52 28
Net Carrying Amount $ 248 272
Remaining Amortization Life 7 years 5 months 1 day  
In-process R&D    
Schedule of Intangible Assets    
Gross Carrying Amount $ 1,000 1,000
Accumulated Amortization 0 0
Net Carrying Amount 1,000 1,000
Patents [Member]    
Schedule of Intangible Assets    
Gross Carrying Amount 600 600
Accumulated Amortization 600 600
Net Carrying Amount $ 0 $ 0
[1] Derived from the audited consolidated financial statements included in the Annual Report on Form 10-K filed with the SEC for the year ended January 1, 2022.