Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.21.2
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 03, 2021
Accounting Policies [Abstract]  
Effect of adoption of ASC 842

The effect of the adoption of ASC 842 on the condensed consolidated balance sheet as of January 1, 2021 was as follows (in thousands):

 

 

 

December 31,
2020

 

 

Adjustments
from Adoption
of ASC 842

 

 

January 1,
2021

 

Operating lease, right-of-use assets

 

$

 

 

$

6,873

 

 

$

6,873

 

Other liabilities

 

 

14

 

 

 

(14

)

 

 

 

Deferred rent, non-current

 

 

1,567

 

 

 

(1,567

)

 

 

 

Operating lease liabilities, non-current

 

 

 

 

 

8,551

 

 

 

8,551