Post-effective amendment to a registration statement that is not immediately effective upon filing

Property and Equipment (Tables)

v3.22.1
Property and Equipment (Tables)
3 Months Ended 12 Months Ended
Apr. 03, 2022
Jan. 02, 2022
Property, Plant and Equipment [Abstract]    
Schedule of property and equipment 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  
    
 
 
    
 
 
 
Property and equipment as of January 2, 2022 and December 31, 2020, consisted of the following (in thousands):
    
January 2, 2022
    
December 31, 2020
 
Process equipment
   $ 6,636      $ 4,085  
Office equipment
     918        369  
Furniture and fixtures
     639        65  
Leasehold improvements
     1,878        921  
Construction in progress
     71,133        29,568  
  
 
 
    
 
 
 
Total property and equipment
     81,204        35,008  
Less: Accumulated depreciation
     (4,591      (3,718
  
 
 
    
 
 
 
Property and equipment, net
   $ 76,613      $ 31,290