XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2021
Sep. 29, 2020
Sep. 28, 2021
Sep. 29, 2020
Income Tax Disclosure [Abstract]        
Provision for income taxes $ 29 $ 27 $ 48 $ 73
Effective tax rate 0.60% (27.00%) 0.60% (0.40%)