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LEASED ASSETS (Tables)

6 Months Ended

Jul. 02, 2022

Leases [Abstract]

Schedule of right-of-use assets and related lease liabilities

	Balance Sheet Line Item	July 2, 2022
Right-of-use assets	Other assets	$2,498
Operating lease liabilities
Current portion	Trade accounts payable and accrued expenses	$336
Noncurrent portion	Lease liabilities	$2,162
Total operating lease liabilities		$2,498

Schedule of operating lease liabilities

Remainder of 2022	$250
2023	449
2024	449
2025	340
2026	340
Thereafter	1,310
Total undiscounted future minimum lease payments	3,138
Less: Difference between undiscounted lease payments & the present value of future lease payments	(640)
Total operating lease liabilities	$2,498

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- Definition

Schedule of right-of-use assets and related lease liabilities.

+ References

No definition available.

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- References

No definition available.

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

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