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v3.20.1

Leases | 12 Months Ended
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Dec. 28, 2019
Leases |
Leases | Note 6—Leases The Company has operating and finance leases primarily associated with office and manufacturing facilities and certain equipment. The determination of which discount rate to use when measuring the lease obligation was deemed a significant judgment. Lease cost and supplemental cash flow information related to operating and finance leases were as follows (in thousands):
|  | Year Ended
|  | December 28,
|  | 2019
Lease cost |  |  |
Operating lease cost |  | $ | 623
Finance lease cost |  |  |
Amortization of right-of-use assets |  | $ | 14
Interest on lease liabilities |  |  | 3
Total finance lease cost |  | $ | 17
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from operating leases |  | $ | 592
Operating cash flows from finance leases |  |  | 3
Financing cash flows from finance leases |  |  | 13
Right-of-use assets obtained in exchange for lease obligations |  |  |
Finance leases |  | $ | 96
Supplemental balance sheet information related to leases was as follows:
|  | December 28,
(in thousands) |  | 2019
Operating Leases |  |  |
Operating lease right-of-use assets |  | $ | 968
Accrued expenses and other current liabilities |  | $ | 511
Operating lease liabilities |  |  | 498
Total operating lease liabilities |  | $ | 1,009
Finance Leases |  |  |
Property and equipment, at cost |  | $ | 96
Accumulated depreciation |  |  | (14)
Property and equipment, net |  | $ | 82
Accrued expenses and other current liabilities |  | $ | 18
Other long-term liabilities |  |  | 65
Total finance lease liabilities |  | $ | 83
.0 | 000 |  |  |
Weighted Average Remaining Lease Term (in years) |  |  |  |
Operating lease |  |  | 2.1 |
Finance lease |  |  | 4.3 |
Weighted Average Discount Rate |  |  |  |
Operating lease |  |  | 7.9 | %
Finance lease |  |  | 5.1 | %
Maturities of lease liabilities as of December 28, 2019 were as follows (in thousands):
Fiscal Year |  | Operating Leases |  | Finance Leases
2020 |  | $ | 570 |  | $ | 22
2021 |  |  | 364 |  |  | 22
2022 |  |  | 163 |  |  | 22
2023 |  |  | — |  |  | 22
2024 |  |  | — |  |  | 5
Total lease payments |  |  | 1,097 |  |  | 93
Less: imputed interest |  |  | (88) |  |  | (10)
Total |  | $ | 1,009 |  | $ | 83
A summary of future minimum lease payments under operating leases as of December 29, 2018 was as follows (in thousands):
Fiscal Year |  |  |  |  | Amount
2019 |  |  |  |  | $ | 399
2020 |  |  |  |  |  | 208
Total minimum lease payments |  |  |  |  | $ | 607

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- Definition The entire disclosure of information about leases. + References No definition available. + Details
Name: | nlst_LeaseDisclosureTextBlock
Namespace Prefix: | nlst_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration