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Leased Assets (Tables)

6 Months Ended

Jul. 01, 2023

Leased Assets [Abstract]

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

		Balance Sheet Line Item		July 1, 2023
Right-of-use assets		Other assets		$	3,385
Operating lease liabilities
Current portion		Trade accounts payable and accrued expenses		$	658
Noncurrent portion		Lease liabilities			2,727
Total operating lease liabilities				$	3,385

Schedule of operating lease liabilities

Remainder of 2023		$	402
2024			808
2025			702
2026			705
2027			229
Thereafter			1,120
Total undiscounted future minimum lease payments			3,966
Less: Difference between undiscounted lease payments & the present value of future lease payments			(581	)
Total operating lease liabilities		$	3,385

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- References

No definition available.

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- Definition

The table disclosure of future minimum lease Payments.

+ References

No definition available.

+ Details

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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