v3.21.2

REVENUE RECOGNITION (Tables)

6 Months Ended

Jul. 04, 2021

Revenue Recognition

Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations

​

​	​	​	​
(in thousands)			​
Fiscal Year		​
2021	​	$	42
2022	​		84
2023	​		84
2024	​		84
2025	​		80
Thereafter	​		460
Total	​	$	834

Schedule of change in contract liabilities

​

​ ​ ​	​	​	​	​	​	​	​	​	​	​
(in thousands)	​	​	​	​	​	​	​	July 4, 2021		​
Beginning Balance	​	​	​	​	​	​	​	$	901	​
Revenue recognized	​	​	​	​	​	​	​	​	(67)	​
Ending Balance	​	​	​	​	​	​	​	$	834	​

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

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Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045

+ Details

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