XML 52 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Future Estimated Amortization Expense (Details)
$ in Thousands
Jul. 03, 2021
USD ($)
Future estimated amortization expense  
2021 (six months) $ 96
2022 192
2023 192
2024 192
2025 180
Thereafter 449
Net Carrying Amount $ 1,301