Accrued Liabilities - Schedule of Contract Liability Activity (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2022 |
Jan. 01, 2022 |
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Payables and Accruals [Abstract] | ||
Beginning balance | $ 17 | $ 292 |
Accrued | 2,109 | 180 |
Settled | (1,836) | (455) |
Ending balance | $ 290 | $ 17 |
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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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