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Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 01, 2023
Accounting Policies [Abstract] |
Reconciliation of Changes in Deferred Revenue | A reconciliation of the changes in the Company’s deferred revenue balance for the six months ended July 1, 2023 and July 2, 2022 is as follows:
|  | Six Months Ended |
|  | July 1, 2023 |  |  | July 2, 2022 |
Balance, beginning of period |  | $ | 14,153 |  |  | $ | 13,285 |
Additions to deferral |  |  | 607 |  |  |  | 3,235 |
Revenue recognized |  |  | (1,569 | ) |  |  | (1,613 | )
Balance, end of period |  |  | 13,191 |  |  |  | 14,907 |
Non-current portion of deferred revenue |  |  | 10,881 |  |  |  | 12,540 |
Current portion of deferred revenue |  | $ | 2,310 |  |  | $ | 2,367 |
Reconciliation of Changes in Warranty Liability | A reconciliation of the changes in the Company’s warranty liability for the six months ended July 1, 2023 and July 2, 2022 is as follows:
|  | Six Months Ended |
|  | July 1, 2023 |  |  | July 2, 2022 |
Balance, beginning of period |  | $ | 274 |  |  | $ | 158 |
Accruals for product warranties |  |  | 72 |  |  |  | 54 |
Cost of warranty claims |  |  | (215 | ) |  |  | (102 | )
Adjustment to pre-existing warranties |  |  | 222 |  |  |  | 97 |
Balance, end of period |  | $ | 353 |  |  | $ | 207 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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