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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Oct. 02, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Components of Gross and Net Intangible Asset | The following table summarizes the components of gross and net intangible asset balances (in thousands):
|  | October 2, 2021 |  |  |  |  | January 2, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Remaining Amortization Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 340 |  |  | $ | 192 |  |  | $ | 148 |  |  | 5.31 Years |  | $ | 240 |  |  | $ | 172 |  |  | $ | 68 |
Developed technology |  |  | 900 |  |  |  | 75 |  |  |  | 825 |  |  | 6.42 Years |  |  |  |  |  |  |  |  |  |  |  |
Trade names |  |  | 300 |  |  |  | 20 |  |  |  | 280 |  |  | 8.42 Years |  |  |  |  |  |  |  |  |  |  |  |
In-process R&D |  |  | 1,000 |  |  |  | — |  |  |  | 1,000 |  |  | Not applicable |  |  |  |  |  |  |  |  |  |  |  |
|  | $ | 2,540 |  |  | $ | 287 |  |  | $ | 2,253 |  |  |  |  | $ | 240 |  |  | $ | 172 |  |  | $ | 68 |
Future Estimated Amortization Expense | Future estimated amortization expense excluding in-process R&D (in thousands):
Fiscal Year: |  |  |  |
2021 (three months) |  | $ | 48 |
2022 |  |  | 192 |
2023 |  |  | 192 |
2024 |  |  | 192 |
2025 |  |  | 180 |
Thereafter |  |  | 449 |
Total |  | $ | 1,253 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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