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Fair Value of Financial Instruments (Details 1) $ in Thousands | 6 Months Ended
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Jul. 03, 2021 USD ($)
Fair Value Disclosures [Abstract] |
Beginning Balance | $ 1,919
Change in estimated fair value | (460)
Ending Balance | $ 1,459

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- Definition Fair value measurement with unobservable inputs reconciliation recurring basis liability change in estimated fair value. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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