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Leases (Tables)
12 Months Ended
Jan. 06, 2024
Leases [Abstract]  
Schedule of Components of Lease Cost

Total lease costs consisted of the following:

 

 

Year Ended

 

 

Year Ended

 

 

 

January 6, 2024

 

 

December 31, 2022

 

Operating lease costs

 

$

1,488

 

 

$

2,052

 

Variable lease costs

 

 

733

 

 

 

729

 

Sublease income

 

 

(134

)

 

 

(614

)

Total lease costs

 

$

2,087

 

 

$

2,167

 

Schedule of Maturities of Lease Liabilities

Future maturities of operating lease liabilities as of January 6, 2024 were as follows:

 

Fiscal Years Ending

 

 

 

2024

 

$

1,419

 

2025

 

 

1,303

 

2026

 

 

948

 

2027

 

 

961

 

2028

 

 

99

 

Thereafter

 

 

110

 

Total lease payments

 

 

4,840

 

Less: amount representing interest

 

 

(450

)

Present value of lease liabilities

 

 

4,390

 

Less: current portion

 

 

(1,232

)

Operating lease liabilities, net of current portion

 

$

3,158

 

Schedule of Weighted Average Lease Term and Discount Rate of Operating Leases

The weighted average lease term and discount rate of our operating leases were as follows:

 

 

 

January 6, 2024

 

 

December 31, 2022

 

Weighted average remaining lease term (years)

 

 

3.9

 

 

 

4.6

 

Weighted average discount rate

 

 

4.8

%

 

 

4.4

%

Schedule of Payment for Measurement of Lease Liabilities

Cash paid for amounts included in the measurement of lease liabilities was as follows:

 

 

 

Year Ended

 

 

Year Ended

 

 

 

 

January 6, 2024

 

 

December 31, 2022

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

1,583

 

 

$

2,331