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Goodwill and Intangible Assets, Net | 12 Months Ended
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Jan. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, Net | Goodwill and Intangible Assets, Net Goodwill and Indefinite-lived Intangible Assets Goodwill was $64 million at January 1, 2022 and January 2, 2021. Indefinite-lived trade name/trademarks totaled $1.4 million at January 1, 2022 and January 2, 2021. Definite-lived Intangible Assets The gross carrying amount of our developed technologies was $19 million at January 1, 2022 and January 2, 2021. Accumulated amortization was $16 million and $13 million at January 1, 2022 and January 2, 2021, respectively. Amortization expense for our developed technologies was $2 million in each of 2021, 2020 and 2019. The gross carrying amount of our patents, which were acquired in June 2020, was $2 million at both January 1, 2022 and January 2, 2021. Accumulated amortization was $0.3 million and $0.1 million at January 1, 2022 and January 2, 2021, respectively. Amortization expense for our patents was $0.2 million and $0.1 million, in 2021 and 2020, respectively. Annual amortization for definite-lived intangible assets for subsequent years are as follows (in thousands):
2022 | $ | 2,403 |
2023 | 1,431 |
2024 | 222 |
2025 | 226 |
2026 | 222 |
Thereafter | 522 |
Total future amortization for definite-lived intangible assets | $ | 5,026 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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