Receivables, Net (Tables)

6 Months Ended

Jul. 01, 2023

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables are summarized as follows:

	July 1, 2023		December 31, 2022
Customers, trade	$	29,067	$	23,111
Other receivables	840		2,009
Gross receivables	29,907		25,120
Less: allowance for doubtful accounts (1)	(410)		(111)
Receivables, net	$	29,497	$	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 an expense (credit) to the provision for expected credit losses of $38 and $(28) and had write-offs, net of recoveries of $33 and $61 for the three and six months ended July 1, 2023, respectively.