XML 53 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepayments, Deposits and Other Current Assets (Tables)
12 Months Ended
Dec. 29, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule Of Prepayments, Deposits and Other Current Assets

Prepayments, deposits and other current assets consisted of the following (in thousands):

 

 

 

2023

 

 

2022

 

Prepayments and deposits

 

$

6,216

 

 

$

3,986

 

Prepaid insurance

 

 

2,314

 

 

 

2,620

 

Prepaid marketing

 

 

2,141

 

 

 

2,534

 

Consumption tax receivable

 

 

820

 

 

 

864

 

Value added tax (VAT) receivable

 

 

2,456

 

 

 

2,661

 

Other(1)

 

 

762

 

 

 

811

 

Total prepayments, deposits and other current assets

 

$

14,709

 

 

$

13,476

 

 

(1) No individual category in “other” exceeds 5% of the total prepayments, deposits and other current assets.