v3.21.2

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 9 Months Ended
--- | ---
Oct. 03, 2021
Prepaid Expenses and Other Current Assets |
Schedule of prepaid expenses and other current assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | October 3, 2021 |  | January 3, 2021
Prepaid expenses and deferred costs |  | $ | 1,380 |  | $ | 950
Prepaid insurance | ​ | ​ | 780 | ​ | ​ | 302
Seller obligations | ​ | ​ | 207 | ​ | ​ | —
Prepaid expenses and other current assets |  | $ | 2,367 |  | $ | 1,252

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

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration