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ORGANIZATION AND OPERATIONS OF THE COMPANY - Estimated Useful Lives (Details) | 12 Months Ended
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Dec. 30, 2022
Minimum |
Equipment and Leasehold Improvements |
Estimated useful life | 2 years
Maximum |
Equipment and Leasehold Improvements |
Estimated useful life | 5 years
Leasehold Improvements |
Equipment and Leasehold Improvements |
Estimated useful lives | shorter of estimated useful lives or the term of the related lease
Furniture and Fixtures |
Equipment and Leasehold Improvements |
Estimated useful life | 5 years
Computer Equipment |
Equipment and Leasehold Improvements |
Estimated useful life | 3 years
Software and Software Development Costs |
Equipment and Leasehold Improvements |
Estimated useful life | 3 years
Vehicles |
Equipment and Leasehold Improvements |
Estimated useful life | 3 years
Other Machinery and Equipment |
Equipment and Leasehold Improvements |
Estimated useful life | 5 years

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- Definition Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=126905813&loc=d3e1205-110223 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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