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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 30, 2023
Accounting Policies [Abstract] |
Summary of Activity in Provision for Credit Losses for Accounts Receivable | The following table presents the activity in the provision for credit losses for accounts receivable by pool type for the year ended December 30, 2023 (in thousands):
|  | Domestic |  |  | International |  |  | Total |
Balance, beginning of period |  | $ | (235 | ) |  | $ | (155 | ) |  | $ | (390 | )
Impact of adoption of ASU 2016-13 |  |  | 141 |  |  |  | 103 |  |  |  | 244 |
Balance, end of period |  | $ | (94 | ) |  | $ | (52 | ) |  | $ | (146 | )
Reconciliation of Changes in Deferred Revenue | A reconciliation of the changes in our deferred revenue balances for the years ended December 30, 2023 and December 31, 2022 are as follows (in thousands):
Balance as of January 1, 2022 |  | $ | 13,285 |
Additions to deferral |  |  | 4,051 |
Revenue recognized |  |  | (3,183 | )
Balance as of December 31, 2022 |  |  | 14,153 |
Additions to deferral |  |  | 1,417 |
Revenue recognized |  |  | (3,141 | )
Balance as of December 30, 2023 |  | $ | 12,429 |
Reconciliation of Changes in Warranty Liability | A reconciliation of the changes in our warranty liability for the years ended December 30, 2023 and December 31, 2022 are as follows (in thousands):
Balance as of January 1, 2022 |  | $ | 158 |
Accruals for product warranties |  |  | 132 |
Cost of warranty claims |  |  | (232 | )
Adjustment to pre-existing warranties |  |  | 216 |
Balance as of December 31, 2022 |  |  | 274 |
Accruals for product warranties |  |  | 146 |
Cost of warranty claims |  |  | (410 | )
Adjustment to pre-existing warranties |  |  | 436 |
Balance as of December 30, 2023 |  | $ | 446 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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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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