Summary of Significant Accounting Policies and Nature of Operations - Allowance for Sales Returns and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 30, 2023 |
Dec. 31, 2022 |
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Allowance for sales returns | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | $ 3,073 | $ 2,936 |
Charged to Revenue, Cost or Expenses | 45,526 | 44,950 |
Deductions or Recoveries | (45,408) | (44,813) |
Balance at End of Period | 3,191 | 3,073 |
Allowance for doubtful accounts | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | 35 | 9 |
Charged to Revenue, Cost or Expenses | (6) | 22 |
Deductions or Recoveries | (28) | 4 |
Balance at End of Period | $ 1 | $ 35 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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