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v3.23.3

Note 6 - Leases (Details Textual) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 01, 2023 | Oct. 02, 2022 | Oct. 01, 2023 | Oct. 02, 2022 | Jan. 01, 2023
Operating Lease, Expense | $ 100 | $ 100 | $ 300 | $ 300 |
Operating and Finance Lease, Right of Use Asset | 1,082 |  | 1,082 |  | $ 1,397
Operating and Finance Lease Liability | 1,105 |  | 1,105 |  | 1,394
Right of Use Asset Obtained in Exchange for Finance and Operating Lease Liability |  |  | 445 | 0 |
Operating Lease, Right-of-Use Asset, Periodic Reduction |  |  | 274 | 257 |
Finance Lease, Right-of-Use Asset, Amortization | 163 | $ 109 | 486 | $ 328 |
Approximate [Member] |  |  |  |  |
Operating and Finance Lease, Right of Use Asset | 1,100 |  | 1,100 |  | 1,400
Operating and Finance Lease Liability | $ 1,100 |  | $ 1,100 |  | $ 1,400
Minimum [Member] |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Year) | 1 year |  | 1 year |  |
Lessee, Finance Lease, Term of Contract (Year) | 2 years |  | 2 years |  |
Maximum [Member] |  |  |  |  |
Lessee, Operating Lease, Term of Contract (Year) | 5 years |  | 5 years |  |
Lessee, Finance Lease, Term of Contract (Year) | 3 years |  | 3 years |  |

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- Definition Operating and finance lease right of use asset. + References No definition available. + Details
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Term of lessee's finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 + Details
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- Definition Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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