XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

Intangible assets, net consisted of the following (in thousands):

 

 

 

June 30, 2023

 

 

December 30, 2022

 

Long-lived amortized intangible assets

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net

 

Patents and licenses

 

$

9,195

 

 

$

(9,195

)

 

$

 

 

$

9,240

 

 

$

(9,067

)

 

$

173