v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jul. 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 six months ended July 4, 2026 and June 28, 2025, is as follows:

 

 

Six Months Ended

 

 

 

July 4, 2026

 

 

June 28, 2025

 

Balance, beginning of period

 

$

8,961

 

 

$

10,526

 

Additions to deferral

 

 

645

 

 

 

806

 

Revenue recognized

 

 

(1,382

)

 

 

(1,476

)

Balance, end of the period

 

 

8,224

 

 

 

9,856

 

Non-current portion of deferred revenue

 

 

6,078

 

 

 

7,587

 

Current portion of deferred revenue

 

$

2,146

 

 

$

2,269