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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Jan. 01, 2022 |
Jan. 02, 2021 |
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Allowance for sales returns | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | $ 2,613 | $ 1,194 |
Charged to Revenue, Cost or Expenses | 37,628 | 24,396 |
Deductions | (37,305) | (22,977) |
Balance at End of Period | 2,936 | 2,613 |
Allowance for doubtful accounts | ||
Movement in Valuation Allowances and Reserves [Roll Forward] | ||
Balance at Beginning of Period | 1 | 6 |
Charged to Revenue, Cost or Expenses | 123 | |
Deductions | (115) | (5) |
Balance at End of Period | $ 9 | $ 1 |
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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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