XML 23 R9.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Inventories | 12 Months Ended
--- | ---
Dec. 30, 2023
Inventory Disclosure [Abstract] |
Inventories | INVENTORIES
| December 30, 2023 |  | December 31, 2022
Raw materials | $ | 19,848 |  |  | $ | 21,776 |
Work in progress | 4,707 |  |  | 4,285 |
Finished goods | 36,899 |  |  | 41,028 |
| $ | 61,454 |  |  | $ | 67,089 |
Noncurrent inventories | $ | 3,128 |  |  | $ | 3,479 |
As of December 30, 2023, noncurrent inventories consisted of $2,051 of raw materials and $1,077 of finished goods inventory. As of December 31, 2022, noncurrent inventories consisted of $1,711 of raw materials and $1,768 of finished goods inventory. Noncurrent inventories are included in the “Other assets” line item on the Company’s consolidated balance sheets.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration