XML 55 R37.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

Intangible assets, net consisted of the following (in thousands):

 

 

 

2023

 

 

2022

 

Long-lived amortized intangible assets

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Patents and licenses

 

$

9,205

 

 

$

(9,205

)

 

$

 

 

$

9,240

 

 

$

(9,067

)

 

$

173

 

Finite-lived Intangible Assets Amortization Expense Amortization expense for intangible assets were as follows (in thousands):

 

 

 

Years Ended

 

 

 

2023

 

 

2022

 

 

2021

 

Amortization expense

 

$

13

 

 

$

28

 

 

$

34