Intangible Assets - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Aug. 18, 2017 |
Dec. 28, 2019 |
Dec. 29, 2018 |
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Finite Lived Intangible Assets [Line Items] | |||
Intangible amortization expense | $ 3,977,000 | $ 3,730,000 | |
GeoTraq Inc. | |||
Finite Lived Intangible Assets [Line Items] | |||
Estimated useful life of intangible assets | 7 years | ||
Total consideration transferred | $ 26,097,000 | ||
Cash paid for acquisition | 200,000 | ||
Additional intangible assets recorded | 10,134,000 | ||
Offsetting deferred tax liability | 10,134,000 | ||
Business combination, other assets acquired | 0 | ||
Business combination, other Liabilities assumed | $ 0 | ||
GeoTraq Inc. | Series A1 Preferred Stock | |||
Finite Lived Intangible Assets [Line Items] | |||
Stock issued in acquisition | 288,588 | ||
Fair value of stock issued | $ 14,963,000 | ||
GeoTraq Inc. | Unsecured Promissory Notes | |||
Finite Lived Intangible Assets [Line Items] | |||
Promissory notes annual interest rate | 1.29% | ||
Promissory notes maturity date | Aug. 18, 2018 | ||
Promissory notes issued | $ 800,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other liabilities. No definition available.
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- Definition Offsetting deferred tax liability. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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