Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.1
Property and Equipment (Tables)
 3 Months Ended
Apr. 03, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block] Property and equipment as of April 3, 2022 and January 2, 2022, consisted of the following (in thousands):

 

 

 

April 3, 2022

 

 

January 2, 2022

 

Process equipment

 

$

6,636

 

 

$

6,636

 

Office equipment

 

 

917

 

 

 

918

 

Furniture and fixtures

 

 

678

 

 

 

639

 

Leasehold improvements

 

 

1,878

 

 

 

1,878

 

Construction in progress

 

 

77,899

 

 

 

71,133

 

Total property and equipment

 

 

88,008

 

 

 

81,204

 

Less: Accumulated depreciation

 

 

(4,906

)

 

 

(4,591

)

Property and equipment, net

 

$

83,102

 

 

$

76,613

 

Depreciation and amortization expenses related to property and equipment for the quarters ended April 3, 2022 and March 31, 2021 were $0.3 million and $0.1 million, respectively.