XML 33 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Prepayments, Deposits, and Other Current Assets (Tables)
3 Months Ended
Apr. 01, 2022
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):

 

 

April 1, 2022

 

 

December 31, 2021

 

Prepayments and deposits

 

$

4,999

 

 

$

4,047

 

Prepaid insurance

 

 

2,523

 

 

 

2,647

 

Prepaid marketing

 

 

2,227

 

 

 

543

 

Consumption tax receivable

 

 

294

 

 

 

830

 

Value added tax (VAT) receivable

 

 

2,348

 

 

 

2,197

 

BVG (Swiss Pension) prepayment

 

 

1,229

 

 

 

15

 

Other(1)

 

 

1,691

 

 

 

621

 

Total prepayments, deposits and other current assets

 

$

15,311

 

 

$

10,900

 

 

(1)

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