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v3.23.1

Prepaids and Other Current Assets (Tables) | 3 Months Ended
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Apr. 01, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Prepaids and Other Current Assets | Prepaids and other current assets as of April 1, 2023 and December 31, 2022 consist of the following (in $000’s):
|  | April 1, 2023 |  |  | December 31, 2022 |
Prepaid insurance |  | $ | 87 |  |  | $ | 364 |
Prepaid other |  |  | 182 |  |  |  | 30 |
Prepaid expenses from discontinued operations |  |  | — |  |  |  | 377 |
Total prepaid expenses and other current assets |  | $ | 269 |  |  | $ | 771 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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