XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Stockholders' Equity (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Stockholders' Equity Note [Abstract] |
Disclosure of share-based compensation arrangements by share-based payment award | The following table summarizes stock-based compensation expense (in thousands):
|  | Three Months Ended |  | Nine Months Ended
|  | October 2, 2021 |  | September 26, 2020 |  | October 2, 2021 |  | September 26, 2020
Cost of revenue: |  |  |  |  |  |  |  |
Products |  | $ | 211 |  |  | $ | 159 |  |  | $ | 559 |  |  | $ | 392 |
Services |  | 177 |  |  | 103 |  |  | 483 |  |  | 308 |
Sales and marketing |  | 1,791 |  |  | 1,035 |  |  | 4,961 |  |  | 2,994 |
Research and development |  | 1,803 |  |  | 1,237 |  |  | 5,031 |  |  | 3,344 |
General and administrative |  | 2,679 |  |  | 1,040 |  |  | 7,021 |  |  | 2,762 |
|  | $ | 6,661 |  |  | $ | 3,574 |  |  | $ | 18,055 |  |  | $ | 9,800 |

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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