XML 81 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Income Taxes - Tax Effect of Temporary Differences and Carryforwards that Give Rise to Significant Portions of the Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jan. 02, 2021
Dec. 28, 2019
Tax effect of temporary differences and carryforwards that give rise to significant portions of the net deferred tax assets    
Net operating losses $ 11,769 $ 10,426
Research and development credits 3,273 3,175
Accruals and reserves 2,382 2,334
Deferred revenue 81 54
Property and equipment 307 316
Intangible assets 328 370
Stock compensation 658 657
Net deferred tax asset 18,798 17,332
Valuation allowance (18,820) (17,351)
Net deferred tax liabilities $ (22) $ (19)