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Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 02, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Components of Gross and Net Intangible Asset

The following table summarizes the components of gross and net of intangible assets carrying amounts (in thousands):

 

 

 

April 2, 2022

 

 

 

 

January 1, 2022

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Remaining

Amortization Life

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Customer relationships

 

$

340

 

 

$

207

 

 

$

133

 

 

4.86 Years

 

$

340

 

 

$

200

 

 

$

140

 

Developed technology

 

 

900

 

 

 

140

 

 

 

760

 

 

5.92 Years

 

 

900

 

 

 

107

 

 

 

793

 

Trade names

 

 

300

 

 

 

36

 

 

 

264

 

 

7.92 Years

 

 

300

 

 

 

28

 

 

 

272

 

In-process R&D

 

 

1,000

 

 

 

 

 

 

1,000

 

 

Not applicable

 

 

1,000

 

 

 

 

 

 

1,000

 

Patents

 

 

600

 

 

 

600

 

 

 

 

 

None

 

 

600

 

 

 

600

 

 

 

 

 

 

$

3,140

 

 

$

983

 

 

$

2,157

 

 

 

 

$

3,140

 

 

$

935

 

 

$

2,205

 

Future Estimated Amortization Expense Future estimated amortization expense excluding in-process R&D (in thousands):

 

Fiscal Year:

 

 

 

 

2022 (nine months)

 

$

144

 

2023

 

 

192

 

2024

 

 

192

 

2025

 

 

180

 

2026

 

 

176

 

Thereafter

 

 

273

 

Total

 

$

1,157