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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 28, 2024
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 years ended December 28, 2024 and December 30, 2023 (in thousands):
|  | Domestic |  |  | International |  |  | Total |
Balance, as of December 31, 2022 |  | $ | (235 | ) |  | $ | (155 | ) |  | $ | (390 | )
Change to provision |  |  | 141 |  |  |  | 103 |  |  |  | 244 |
Balance, as of December 30, 2023 |  |  | (94 | ) |  |  | (52 | ) |  |  | (146 | )
Change to provision |  |  | (51 | ) |  |  | (62 | ) |  |  | (113 | )
Balance, as of December 28, 2024 |  | $ | (145 | ) |  | $ | (114 | ) |  | $ | (259 | )
Reconciliation of Changes in Deferred Revenue | A reconciliation of the changes in our deferred revenue balances for the years ended December 28, 2024 and December 30, 2023 are as follows (in thousands):
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 |
Additions to deferral |  |  | 1,177 |
Revenue recognized |  |  | (3,080 | )
Balance, as of December 28, 2024 |  | $ | 10,526 |

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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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