v3.19.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 29, 2019
Dec. 29, 2018
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized (shares) 300,000,000 300,000,000
Common stock, shares issued (shares) 32,739,000 32,057,000
Common stock, shares outstanding (shares) 32,739,000 32,057,000
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized (shares) 5,000,000 5,000,000
Allowance for doubtful accounts receivable $ 100 $ 100
Accounts receivable 325 421
Unbilled accounts receivable [1] 6,534 6,394
Accounts payable 0 530
Accrued expenses and other current liabilities [2] 20,297 20,463
Deferred revenue [3] $ 24,348 $ 20,176
Series A Redeemable Convertible Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Redeemable convertible preferred stock, shares authorized (shares) 46,350 46,350
Redeemable convertible preferred stock, shares issued (shares) 46,350 46,350
Redeemable convertible preferred stock, shares outstanding (shares) 46,350 46,350
Affiliated Entity    
Accounts receivable $ 325 $ 421
Unbilled accounts receivable 474 680
Accrued expenses and other current liabilities 967 403
Deferred revenue $ 115 $ 1
[1] (2) Includes unbilled accounts receivable due from related party of $474 and $680 at June 29, 2019 and December 29, 2018, respectively. (Note 14)
[2] (4) Includes accrued expenses and other current liabilities due to related party of $967 and $403 at June 29, 2019 and December 29, 2018, respectively. (Note 14)
[3] (5) Includes deferred revenue associated with related party of $115 and $1 at June 29, 2019 and December 29, 2018, respectively. (Note 14)