Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Oct. 02, 2021 |
Jan. 02, 2021 |
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Finite Lived Intangible Assets [Line Items] | ||
Intangible assets, gross | $ 30,678 | $ 30,613 |
Less accumulated amortization | (19,632) | (16,624) |
Total intangible assets | 11,046 | 13,989 |
Patent | GeoTraq Inc. | ||
Finite Lived Intangible Assets [Line Items] | ||
Intangible assets, gross | 26,096 | 26,096 |
Patents and Domains | ||
Finite Lived Intangible Assets [Line Items] | ||
Intangible assets, gross | 23 | 23 |
Computer Software | ||
Finite Lived Intangible Assets [Line Items] | ||
Intangible assets, gross | $ 4,559 | $ 4,494 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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