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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Jul. 02, 2022
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 of intangible assets carrying amounts (in thousands):
|  | July 2, 2022 |  |  |  |  | January 1, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Remaining Amortization Life |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 340 |  |  | $ | 215 |  |  | $ | 125 |  |  | 4.64 Years |  | $ | 340 |  |  | $ | 200 |  |  | $ | 140 |
Developed technology |  |  | 900 |  |  |  | 171 |  |  |  | 729 |  |  | 5.67 Years |  |  | 900 |  |  |  | 107 |  |  |  | 793 |
Trade names |  |  | 300 |  |  |  | 45 |  |  |  | 255 |  |  | 7.67 Years |  |  | 300 |  |  |  | 28 |  |  |  | 272 |
In-process R&D |  |  | 1,000 |  |  |  | — |  |  |  | 1,000 |  |  | Not applicable |  |  | 1,000 |  |  |  | - |  |  |  | 1,000 |
Patents |  |  | 600 |  |  |  | 600 |  |  |  | - |  |  | None |  |  | 600 |  |  |  | 600 |  |  |  | - |
|  | $ | 3,140 |  |  | $ | 1,031 |  |  | $ | 2,109 |  |  |  |  | $ | 3,140 |  |  | $ | 935 |  |  | $ | 2,205 |
Future Estimated Amortization Expense | Future estimated amortization expense excluding in-process R&D (in thousands):
Fiscal Year: |  |  |
2022 (six months) |  | $ | 96 |
2023 |  |  | 192 |
2024 |  |  | 192 |
2025 |  |  | 180 |
2026 |  |  | 176 |
Thereafter |  |  | 273 |
Total |  | $ | 1,109 |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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