v3.21.2

REVENUE RECOGNITION (Tables) | 9 Months Ended
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Oct. 03, 2021
Revenue Recognition |
Schedule of estimated revenues expected to be recognized in the future related to unsatisfied performance obligations | ​
​ | ​ | ​ | ​
(in thousands) |  |  | ​
Fiscal Year |  | ​ |
2021 | ​ | $ | 36
2022 | ​ |  | 143
2023 | ​ |  | 143
2024 | ​ |  | 142
2025 | ​ |  | 131
Thereafter | ​ |  | 270
Total | ​ | $ | 865
Schedule of change in contract liabilities | ​ ​ The following table reflects the change in contract liabilities between January 3, 2021 and October 3, 2021: ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​
Beginning Balance | ​ | $ | 901
Revenue recognized | ​ | ​ | (36)
Ending Balance | ​ | $ | 865
​ | ​ | ​ | ​

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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 -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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- 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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