Receivables, Net (Tables)

3 Months Ended

Apr. 01, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables are summarized as follows:

	April 1, 2023		December 31, 2022
Customers, trade	$	28,616	$	23,111
Other receivables	1,813		2,009
Gross receivables	30,429		25,120
Less: allowance for doubtful accounts (1)	(405)		(111)
Receivables, net	$	30,024	$	25,009

(1)The Company adopted the new standard, ASU 2016-13, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments, on January 1, 2023 using a modified retrospective transition approach, with the cumulative impact being immaterial to the consolidated condensed financial statements. The Company had a credit to the provision for expected credit losses of $66 and had write-offs, net of recoveries of $28 for the three months ended April 1, 2023.