XML 35 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2024
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):
|  | September 28, 2024 |  |  |  |  | December 30, 2023 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |  |  | Useful Lives Remaining |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Customer relations |  | $ | 340 |  |  | $ | 283 |  |  | $ | 57 |  |  | 3.01 Years |  | $ | 340 |  |  | $ | 260 |  |  | $ | 80 |
Developed technology |  |  | 1,899 |  |  |  | 746 |  |  |  | 1,153 |  |  | 4.40 Years |  |  | 1,899 |  |  |  | 543 |  |  |  | 1,356 |
Trade names |  |  | 300 |  |  |  | 119 |  |  |  | 181 |  |  | 5.42 Years |  |  | 300 |  |  |  | 94 |  |  |  | 206 |
Patents |  |  | 600 |  |  |  | 600 |  |  |  | — |  |  | Varies |  |  | 600 |  |  |  | 600 |  |  |  | — |
|  | $ | 3,139 |  |  | $ | 1,748 |  |  | $ | 1,391 |  |  |  |  | $ | 3,139 |  |  | $ | 1,497 |  |  | $ | 1,642 |
Estimated Future Amortization Expense for Purchased Intangible Assets | Estimated future amortization expense for purchased intangible assets is as follows (in thousands):
Fiscal Year: |  |  |
Remainder of 2024 (three months) |  | $ | 84 |
2025 |  |  | 323 |
2026 |  |  | 319 |
2027 |  |  | 319 |
2028 |  |  | 200 |
Thereafter |  |  | 146 |
Total |  | $ | 1,391 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration