XML 23 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Sep. 29, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 5 — Property, Plant and Equipment Property, plant and equipment, net consisted of the following (in thousands):
|  | September 29, 2023 |  |  | December 30, 2022 |
Machinery and equipment |  | $ | 29,461 |  |  | $ | 28,026 |
Computer equipment and software |  |  | 8,329 |  |  |  | 9,266 |
Furniture and fixtures |  |  | 4,110 |  |  |  | 4,276 |
Leasehold improvements |  |  | 10,047 |  |  |  | 14,965 |
Construction in process |  |  | 40,174 |  |  |  | 32,269 |
Total property, plant and equipment, gross |  |  | 92,121 |  |  |  | 88,802 |
Less accumulated depreciation |  |  | (29,235 | ) |  |  | (37,881 | )
Total property, plant and equipment, net |  | $ | 62,886 |  |  | $ | 50,921 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration