XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting and Geographic Data - Geographic Areas Long Lived Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 28, 2019
Geographic Areas, Long-Lived Assets [Abstract]    
Long-lived assets [1] $ 4,690 $ 4,792
United States [Member]    
Geographic Areas, Long-Lived Assets [Abstract]    
Long-lived assets [1] 4,093 4,007
All Other Countries [Member]    
Geographic Areas, Long-Lived Assets [Abstract]    
Long-lived assets [1] $ 597 $ 785
[1] The Company’s only long-lived assets consist of property and equipment, net of depreciation, which are categorized based on their location of domicile.