XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income (Expense), Net (Tables)
12 Months Ended
Dec. 31, 2022
Other Income Expense [Abstract]  
Schedule of Other Income (Expense), Net

Other expense, net is comprised of the following:

 

Year Ended

 

 

December 31,
2022

 

 

January 1,
2022

 

 

December 26,
2020

 

Foreign currency exchange losses, net

$

(73

)

 

$

(2,020

)

 

$

(3,070

)

Other

 

(68

)

 

 

132

 

 

 

362

 

Total other expense, net

$

(141

)

 

$

(1,888

)

 

$

(2,708

)