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Note 5 - Property and Equipment | 9 Months Ended
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Oct. 01, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property and Equipment Property and equipment are stated at cost, less accumulated depreciation and amortization, and are depreciated or amortized on the straight-line method at rates calculated to provide for retirement of assets at the end of their estimated useful lives. Computer hardware and software, and furniture and office equipment are typically depreciated over five years. Leasehold improvements are amortized over the shorter of the estimated life of the asset or the lease term. Property and equipment are comprised of the following:
|  | October 1, 2022 |  |  | January 1, 2022 |
Computers and systems |  | $ | 3,936 |  |  | $ | 4,133 |
Equipment and furniture |  |  | 85 |  |  |  | 86 |
Leasehold improvements |  |  | 387 |  |  |  | 159 |
|  |  | 4,408 |  |  |  | 4,378 |
Less: accumulated depreciation and amortization |  |  | 2,266 |  |  |  | 2,439 |
Property and equipment, net |  | $ | 2,142 |  |  | $ | 1,939 |
The Company periodically writes off fully depreciated and amortized assets. The Company wrote off fully depreciated and amortized assets of $901 and $2,384 during the thirty-nine weeks ended October 1, 2022 and October 2, 2021, respectively. Depreciation and amortization expense of property and equipment for the thirteen weeks ended October 1, 2022 and October 2, 2021 was $266 and $250, respectively. Depreciation and amortization expense of property and equipment for the thirty-nine weeks ended October 1, 2022 and October 2, 2021 was $729 and $775, respectively.

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