PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands |
Oct. 03, 2021 |
Jan. 03, 2021 |
|---|---|---|
| Prepaid expenses and other current assets | ||
| 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 |
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits and deferred costs capitalized that are expected to be charged against earnings within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to seller obligations that provides economic benefits within a future period of one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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