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Prepayments, Deposits, and Other Current Assets
9 Months Ended
Oct. 01, 2021
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Prepayments, Deposits, and Other Current Assets

Note 3 — Prepayments, Deposits, and Other Current Assets

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

 

 

October 1, 2021

 

 

January 1, 2021

 

Prepayments and deposits

 

$

4,217

 

 

$

3,423

 

Prepaid insurance

 

 

884

 

 

 

2,677

 

Prepaid marketing

 

 

851

 

 

 

368

 

Consumption tax receivable

 

 

556

 

 

 

1,409

 

Value added tax (VAT) receivable

 

 

1,062

 

 

 

2,056

 

Other(1)

 

 

1,694

 

 

 

692

 

Total prepayments, deposits and other current assets

 

$

9,264

 

 

$

10,625

 

 

(1)

No individual item in “other current assets” exceeds 5% of the total prepayments, deposits and other current assets.