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Related Party - Topcon | 6 Months Ended
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Jul. 02, 2022
Related Party Transactions [Abstract] |
Related Party - Topcon | 3. Related Party - Topcon Topcon holds a 10.2% voting interest in the Company, which qualifies it to be a principal owner considered a related party, even though it currently does not have significant influence over the Company’s operations. Topcon resells certain of our products as our exclusive distributor in certain international regions. At the same time, the Company also purchases certain raw materials from Topcon. During the three months ended July 2, 2022, the Company’s revenues related to Topcon amounted to approximately $3.6 million, including $0.3 million recognized exclusive distribution rights revenue. During the six months ended July 2, 2022, the Company's revenues related to Topcon amounted to approximatel y $7.6 million, including $0.6 million recognized exclusive distribution rights revenue. During the three and six months ended July 3, 2021, the Company’s revenues related to Topcon amounted to approximatel y $2.2 million and $3.3 million, respectively, including $0.1 million recognized exclusive distribution fees for both the for the three and six months ended July 3, 2021. The Company’s purchases from Topcon during the three and six months ended July 2, 2022 amounted to approximate ly $0.2 million and $0.6 million, respectively. As of July 2, 2022, the amounts receivable from and payable to Topcon were $2.4 million a nd $0.2 million, respectively. As of January 1, 2022, the amounts receivable from and payable to Topcon were $3.1 million and $0.6 million, respectively.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI https://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
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