XML 36 R23.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jul. 02, 2023
Accounting Policies [Abstract]  
Schedule of Property, Plant and Equipment, Net Property, plant and equipment (PP&E) is carried at historical cost, net of accumulated depreciation. Net PP&E consisted of the following:
July 2, 2023December 31, 2022
PP&E$12,603 $12,292 
Accumulated depreciation(6,656)(6,392)
PP&E, net$5,947 $5,900