XML 36 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Leases and Commitments and Contingencies (Tables)
6 Months Ended
Jul. 01, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of Operating Lease Liabilities

The following represents maturities of operating lease liabilities as of July 1, 2023 (in thousands):

 

Fiscal Year

 

Operating
Lease Payments

 

Remainder of 2023 (six months)

 

$

549

 

2024

 

 

723

 

2025

 

 

12

 

2026

 

 

10

 

Total lease payments

 

 

1,294

 

Less: Imputed interest

 

 

(35

)

Total lease liabilities

 

 

1,259

 

Non-current portion of lease liabilities

 

 

(210

)

Current portion of lease liabilities

 

$

1,049