XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Commitments and Contingencies (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Commitments And Contingencies Disclosure [Abstract] |
Schedule of Maturities of Operating Lease Liabilities | The following represents maturities of operating lease liabilities as of October 2, 2021 (in thousands):
Fiscal Year |  | Operating Lease Payments |
Remainder of 2021 (3 months) |  | $ | 269 |
2022 |  |  | 1,031 |
2023 |  |  | 1,084 |
2024 |  |  | 711 |
2025 |  |  | — |
Total lease payments |  |  | 3,095 |
Less: Imputed interest |  |  | (203 | )
Total lease liabilities |  | $ | 2,892 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration