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Note 4 - Property, Plant and Equipment, Net

6 Months Ended

Jul. 02, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

4. PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment of the Company consisted of the following:

		As of
		July 2, 2023				December 31, 2022
Land		$	3,426			$	3,426
Buildings and improvements			11,669				11,051
Machinery and equipment			70,947				66,140
Construction in process			5,939				9,563
Total property, plant and equipment			91,981				90,180
Less: accumulated depreciation			42,290				37,999
Property, plant and equipment, net		$	49,691			$	52,181

The Company’s long-lived assets by geographic locations are as follows:

		As of
		July 2, 2023				December 31, 2022
United States		$	47,856			$	50,434
International			1,835				1,747
Total property, plant and equipment, net		$	49,691			$	52,181

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- 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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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