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Leases (Tables) | 9 Months Ended
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Oct. 01, 2021
Leases [Abstract] |
Components of Lease Expense | The components of lease expense were as follows for the nine months ended October 1, 2021 (in thousands):
Operating lease cost |  | $ | 787 |
Total net lease costs |  | $ | 787 |
Future Minimum Lease Payments Under Non-Cancellable Operating Leases | Future minimum lease payments under non-cancellable operating leases as of October 1, 2021, were as follows (in thousands):
2021 (excluding the nine months ended October 1, 2021) |  | $ | 593 |
2022 |  |  | 2,298 |
2023 |  |  | 988 |
2024 |  |  | 585 |
2025 and thereafter |  |  | - |
Total lease payments |  |  | 4,464 |
Less imputed interest |  |  | (164 | )
Total |  | $ | 4,300 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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