XML 20 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1
Accounts Receivable and Contract Assets, Net
12 Months Ended
Dec. 29, 2023
Receivables, Net, Current [Abstract]  
Accounts Receivable and Contract Assets, Net

3. Accounts Receivable and Contract Assets, Net

Accounts receivable and contract assets, net, consists of the following (in thousands):

 

 

December 29,

 

 

December 30,

 

 

 

2023

 

 

2022

 

Accounts receivable

 

$

35,640

 

 

$

28,913

 

Contract assets (unbilled revenue)

 

 

17,545

 

 

 

20,319

 

Allowance for doubtful accounts

 

 

(1,072

)

 

 

(856

)

 

 

$

52,113

 

 

$

48,376

 

Accounts receivable as of December 29, 2023 and December 30, 2022, is net of uncollected advanced billings. Contract assets as of December 29, 2023 and December 30, 2022 includes recognized recoverable costs and accrued profits on contracts for which billings had not been presented to clients.