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Commitments and Contingencies (Tables)

9 Months Ended

Oct. 02, 2021

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum rental payments for operating leases

Future minimum payments under the non-cancelable operating leases consisted of the following as of October 2, 2021 (in thousands):

Period						Future Minimum Lease Payments
Remainder of 2021						$	1,005
2022						4,014
2023						4,157
2024						3,962
2025						3,453
Thereafter						175
Total future minimum lease payments						16,766
Less imputed interest						(2,099)
						$	14,667

Lessee, operating lease liability

As of October 2, 2021, the operating lease liability consisted of the following (in thousands):

Accrued liabilities - current portion of operating leases						$	3,151
Operating leases						11,516
						$	14,667

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- Definition

Lessee, Operating Lease Liability

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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