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.