XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.24.3

Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Annual Amortization of Definite-Lived Tangible Assets | Annual amortization for patents for subsequent years are as follows (in thousands):
2024 (excluding the nine months ended September 28, 2024 ) |  | $55
2025 |  | 226
2026 |  | 222
2027 |  | 222
2028 |  | 155
2029 |  | 99
Thereafter |  | 46
Total future amortization for definite-lived intangible assets |  | $1,025

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration