XML 31 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Accounts Receivable and Contract Assets, Net (Tables)
3 Months Ended
Mar. 29, 2024
Receivables, Net, Current [Abstract]  
Accounts Receivable and Contract Assets, Net

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

 

 

March 29,

 

 

December 29,

 

 

 

2024

 

 

2023

 

Accounts receivable

 

$

35,209

 

 

$

35,640

 

Contract assets (unbilled revenue)

 

 

23,637

 

 

 

17,545

 

Allowance for doubtful accounts

 

 

(867

)

 

 

(1,072

)

Accounts receivable and contract assets, net

 

$

57,979

 

 

$

52,113