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Deferred Costs, Capitalized, Prepaid, and Other Assets (Tables)

9 Months Ended

Oct. 01, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Current Assets

Other current assets as of October 1, 2023 and January 1, 2023 consist of the following (in thousands):

						October 1, 2023						January 1, 2023
CARES Act receivable						$	2,368					$	2,368
Deferred consideration - See “Note 4 - Discontinued Operations”						—						2,000
Income tax receivable						687						1,667
Other						245						1,424
Total						$	3,300					$	7,459

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- Definition

Tabular disclosure of the carrying amounts of other current assets.

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