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Accounts Receivable and Contract Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2021
Receivables Net Current [Abstract] |
Accounts Receivable and Contract Assets, Net | Accounts receivable and contract assets, net, consists of the following (in thousands):
|  | December 31, |  |  | January 1, |
|  | 2021 |  |  | 2021 |
Accounts receivable |  | $ | 30,732 |  |  | $ | 23,898 |
Contract assets (unbilled revenue) |  |  | 22,586 |  |  |  | 9,485 |
Allowance for doubtful accounts |  |  | (2,702 | ) |  |  | (605 | )
|  | $ | 50,616 |  |  | $ | 32,778 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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