Accrued Liabilities - Schedule of Contract Liability Activity (Details) $ in Thousands |
9 Months Ended |
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Oct. 01, 2022
USD ($)
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Payables and Accruals [Abstract] | |
Beginning balance, January 2, 2021 | $ 17 |
Accrued | 1,906 |
Settled | (1,245) |
Ending balance, October 1, 2022 | $ 678 |
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- Definition Contract with customer, liability, accrued. No definition available.
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- Definition Contract with customer liability settled. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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