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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the nine months ended September 30, 2023 and October 1, 2022 is as follows:

 

 

 

Nine Months Ended

 

 

 

September 30, 2023

 

 

October 1, 2022

 

Balance, beginning of period

 

$

14,153

 

 

$

13,285

 

Additions to deferral

 

 

938

 

 

 

3,656

 

Revenue recognized

 

 

(2,380

)

 

 

(2,338

)

Balance, end of period

 

 

12,711

 

 

 

14,603

 

Non-current portion of deferred revenue

 

 

10,472

 

 

 

12,172

 

Current portion of deferred revenue

 

$

2,239

 

 

$

2,431

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the nine months ended September 30, 2023 and October 1, 2022 is as follows:

 

 

 

Nine Months Ended

 

 

 

September 30, 2023

 

 

October 1, 2022

 

Balance, beginning of period

 

$

274

 

 

$

158

 

Accruals for product warranties

 

 

104

 

 

 

91

 

Cost of warranty claims

 

 

(215

)

 

 

(154

)

Adjustment to pre-existing warranties

 

 

222

 

 

 

138

 

Balance, end of period

 

$

385

 

 

$

233