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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jul. 01, 2023
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the six months ended July 1, 2023 and July 2, 2022 is as follows:

 

 

 

Six Months Ended

 

 

 

July 1, 2023

 

 

July 2, 2022

 

Balance, beginning of period

 

$

14,153

 

 

$

13,285

 

Additions to deferral

 

 

607

 

 

 

3,235

 

Revenue recognized

 

 

(1,569

)

 

 

(1,613

)

Balance, end of period

 

 

13,191

 

 

 

14,907

 

Non-current portion of deferred revenue

 

 

10,881

 

 

 

12,540

 

Current portion of deferred revenue

 

$

2,310

 

 

$

2,367

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the six months ended July 1, 2023 and July 2, 2022 is as follows:

 

 

 

Six Months Ended

 

 

 

July 1, 2023

 

 

July 2, 2022

 

Balance, beginning of period

 

$

274

 

 

$

158

 

Accruals for product warranties

 

 

72

 

 

 

54

 

Cost of warranty claims

 

 

(215

)

 

 

(102

)

Adjustment to pre-existing warranties

 

 

222

 

 

 

97

 

Balance, end of period

 

$

353

 

 

$

207