XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant, and Equipment, Net - Schedule of Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 29, 2019
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 36,066 $ 35,412
Less: Accumulated depreciation 13,250 11,997
Net property, plant, and equipment, net 22,815 23,415
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 1,663 1,663
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 5,798 5,934
Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 23 years  
Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 40 years  
Shop equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 23,037 22,982
Shop equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 7 years  
Shop equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 10 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 1,248 1,234
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 3 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 10 years  
Office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 1,829 1,866
Office equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 3 years  
Office equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Depreciable life, years 7 years  
Mobile equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 153 190
Depreciable life, years 3 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 2,338 $ 1,543