Represents the amount of expected interest payments for the term of a long term debt instrument.

No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Maximum month-end amount borrowed under the credit facility during the period.

+ References

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Note 7 - Debt Obligations (Details Textual) - USD ($) $ in Thousands			12 Months Ended
	Dec. 08, 2023	Dec. 21, 2018	Dec. 31, 2023	Jan. 01, 2023	Jan. 02, 2022	May 06, 2020
Line of Credit, Current			$ 20,000	$ 15,000
Property, Plant and Equipment, Net			8,948	1,398
Notes Payable			1,400	900
Repayments of Debt			700	$ 500	$ 400
Long-Term Debt, Maturity, Year One			1,000
Long-Term Debt, Maturity, Year Two			500
Long-Term Debt, Maturity, Expected Interest Payments			100
Long-Term Debt			$ 1,400
Minimum [Member]
Debt Instrument, Interest Rate, Stated Percentage			3.75%	3.75%
Debt Instrument, Term (Year)			10 months 28 days	1 year 8 months 1 day
Maximum [Member]
Debt Instrument, Interest Rate, Stated Percentage			9.89%	6.75%
Debt Instrument, Term (Year)			2 years 3 months	2 years 3 days
Weighted Average [Member]
Debt Instrument, Interest Rate, Stated Percentage			8.34%	5.95%
Debt Instrument, Term (Year)			1 year 9 months 21 days	1 year 10 months 28 days
Fixed Assets, Net Purchased Through Financing Arrangements [Member]
Property, Plant and Equipment, Net			$ 1,400	$ 900
Heritage Bank of Commerce [Member] \| Paycheck Protection Program [Member]
Debt Instrument, Face Amount						$ 1,200
Debt Instrument, Interest Rate, Stated Percentage						1.00%
Heritage Bank of Commerce [Member] \| Revolving Credit Facility [Member]
Line of Credit Facility, Maximum Month-end Outstanding Amount	$ 20,000	$ 15,000
Debt Instrument, Fee Amount			60	45
Line of Credit, Current			$ 20,000	$ 15,000
Debt Instrument, Interest Rate, Effective Percentage			9.00%	8.00%
Heritage Bank of Commerce [Member] \| Revolving Credit Facility [Member] \| Prime Rate [Member]
Debt Instrument, Basis Spread on Variable Rate			0.50%