XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Reconciliation of Changes in Warranty Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Reconciliation of the changes in the Company's warranty liability    
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