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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 28, 2024
Accounting Policies [Abstract] |
Reconciliation of Changes in Deferred Revenue | A reconciliation of the changes in the Company’s deferred revenue balance for the nine months ended September 28, 2024 and September 30, 2023, is as follows:
|  | Nine Months Ended |
|  | September 28, 2024 |  |  | September 30, 2023 |
Balance, beginning of period |  | $ | 12,429 |  |  | $ | 14,153 |
Additions to deferral |  |  | 958 |  |  |  | 938 |
Revenue recognized |  |  | (2,293 | ) |  |  | (2,380 | )
Balance, end of the period |  |  | 11,094 |  |  |  | 12,711 |
Non-current portion of deferred revenue |  |  | 8,759 |  |  |  | 10,472 |
Current portion of deferred revenue |  | $ | 2,335 |  |  | $ | 2,239 |

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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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