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Restructuring Charges (Tables)

6 Months Ended

Jul. 01, 2023

Restructuring and Related Activities [Abstract]

Restructuring Costs by Reportable Segment

Total restructuring charges for both the 2022 and 2021 restructuring plans included in our Condensed Consolidated Statements of Income were as follows (in thousands):

			Three Months Ended
			July 1, 2023																		June 25, 2022
			Probe Cards						Systems						Total						Probe Cards						Systems						Total
Cost of revenues			$	47					$	285					$	332					$	227					$	227					$	454
Research and development			170						51						221						—						53						53
Selling, general and administrative			6						59						65						—						74						74
			$	223					$	395					$	618					$	227					$	354					$	581
			Six Months Ended
			July 1, 2023																		June 25, 2022
			Probe Cards						Systems						Total						Probe Cards						Systems						Total
Cost of revenues			$	106					$	251					$	357					$	266					$	327					$	593
Research and development			182						109						291						—						199						199
Selling, general and administrative			1,069						118						1,187						3						99						102
			$	1,357					$	478					$	1,835					$	269					$	625					$	894

Schedule of Restructuring Accrual Activity

Changes to the restructuring accrual in the six months ended July 1, 2023 were as follows (in thousands):

			Employee Severance and Benefits						Stock-based Compensation						Inventory Impairments & Other Inventory Related Costs												Contract Termination & Other Costs												Total
December 31, 2022			$	1,249					$	—					$	—											$	—											$	1,249
Restructuring charges			917						295						390												233												1,835
Cash payments			(1,959)						—						(89)												(233)												(2,281)
Non-cash settlement			—						(295)						(301)												—												(596)
July 1, 2023			$	207					$	—					$	—											$	—											$	207

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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