v3.26.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Apr. 04, 2026
Accounting Policies [Abstract]  
Reconciliation of Changes in Deferred Revenue

A reconciliation of the changes in the Company’s deferred revenue balance for the three months ended April 4, 2026 and March 29, 2025, is as follows:

 

 

Three Months Ended

 

 

 

April 4, 2026

 

 

March 29, 2025

 

Balance, beginning of period

 

$

8,961

 

 

$

10,526

 

Additions to deferral

 

 

214

 

 

 

329

 

Revenue recognized

 

 

(713

)

 

 

(797

)

Balance, end of the period

 

 

8,462

 

 

 

10,058

 

Non-current portion of deferred revenue

 

 

6,422

 

 

 

7,968

 

Current portion of deferred revenue

 

$

2,040

 

 

$

2,090