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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 02, 2022
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the three months ended April 2, 2022 and April 3, 2021 is as follows:

 

 

 

Three Months Ended

 

 

 

April 2, 2022

 

 

April 3, 2021

 

Balance, beginning of period

 

$

13,285

 

 

$

1,227

 

Additions to deferral

 

 

2,380

 

 

 

11,665

 

Revenue recognized

 

 

(778

)

 

 

(427

)

Balance, end of period

 

 

14,887

 

 

 

12,465

 

Non-current portion of deferred revenue

 

 

12,531

 

 

 

10,653

 

Current portion of deferred revenue

 

$

2,356

 

 

$

1,812

 

Reconciliation of Changes in Warranty Liability

A reconciliation of the changes in the Company’s warranty liability for the three months ended April 2, 2022 and April 3, 2021 is as follows:

 

 

 

Three Months Ended

 

 

 

April 2, 2022

 

 

April 3, 2021

 

Balance, beginning of period

 

$

158

 

 

$

247

 

Accruals for product warranties

 

 

27

 

 

 

19

 

Cost of warranty claims

 

 

(56

)

 

 

(21

)

Adjustment to pre-existing warranties

 

 

64

 

 

 

(40

)

Balance, end of period

 

$

193

 

 

$

205