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

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​	​	​	​	​	​	​
(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.

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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

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