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Note 5 - Property and Equipment
 9 Months Ended
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.