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Note 5 - Property and Equipment | 9 Months Ended
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Sep. 28, 2024
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 comprise the following:
|  | September 28, 2024 |  |  | December 30, 2023 |
Computer hardware and software |  | $ | 8,877 |  |  | $ | 5,512 |
Furniture and office equipment |  |  | 319 |  |  |  | 262 |
Leasehold improvements |  |  | 603 |  |  |  | 413 |
Laboratory equipment |  |  | 196 |  |  |  | 173 |
|  |  | 9,995 |  |  |  | 6,360 |
Less: accumulated depreciation and amortization |  |  | 3,202 |  |  |  | 2,355 |
Property and equipment, net |  | $ | 6,793 |  |  | $ | 4,005 |
The Company periodically writes off fully depreciated and amortized assets. The Company wrote off fully depreciated and amortized assets of $166 and $1,201 during the thirty-nine weeks ended September 28, 2024 and September 30, 2023, respectively. Depreciation and amortization expense of property and equipment for the thirteen weeks ended September 28, 2024 and September 30, 2023 was $393 and $243, respectively. Depreciation and amortization expense of property and equipment for the thirty-nine weeks ended September 28, 2024 and September 30, 2023 was $1,012 and $756, respectively.

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