XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 4. Property and Equipment, net
|  | December 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Equipment |  | $ | 10,916 |  |  | $ | 9,867 |
Software |  |  | 39,751 |  |  |  | 36,187 |
Leasehold improvements |  |  | 997 |  |  |  | 997 |
Furniture and fixtures |  |  | 559 |  |  |  | 556 |
|  |  | 52,223 |  |  |  | 47,607 |
Less accumulated depreciation |  |  | (32,864 | ) |  |  | (29,581 | )
|  | $ | 19,359 |  |  | $ | 18,026 |
Depreciation expense for the years ended December 30, 2022, December 31, 2021, and January 1, 2021 was $3.3 million, $3.4 million, and $3.5 million, respectively, and is included in selling, general and administrative costs in the accompanying consolidated statements of operations.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration