XML 31 R24.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 30, 2024
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the three months ended March 30, 2024 and April 1, 2023, is as follows:

 

 

Three Months Ended

 

 

 

March 30, 2024

 

 

April 1, 2023

 

Balance, beginning of period

 

$

12,429

 

 

$

14,153

 

Additions to deferral

 

 

457

 

 

 

368

 

Revenue recognized

 

 

(731

)

 

 

(785

)

Balance, end of the period

 

 

12,155

 

 

 

13,736

 

Non-current portion of deferred revenue

 

 

9,708

 

 

 

11,312

 

Current portion of deferred revenue

 

$

2,447

 

 

$

2,424