XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 4 - Balance Sheet Components - Accrued Expenses (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Jan. 01, 2022
Liability for non-cancelable contracts $ 10,139 $ 9,930
Contract liability under ASC 606 5,892 4,768
Taxes payable 3,669 3,058
Other accrued expenses 9,584 2,992
Total accrued expenses 35,127 26,444
Accrued Liabilities [Member]    
Current portion of operating lease liabilities $ 5,843 $ 5,696