XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes

The following table presents the Company’s provision for income taxes (in thousands):

 
 
Fiscal Quarter Ended
 
Two Fiscal Quarters Ended
 
 
June 30,
2020
 
July 2,
2019
 
June 30,
2020
 
July 2,
2019
Provision for income taxes
 
$
33

 
$

 
$
46

 
$

Effective tax rate
 
(0.2
)%
 
%
 
(0.2
)%
 
%