Annual report pursuant to Section 13 and 15(d)

Lease (Tables)

v3.22.4
Lease (Tables)
12 Months Ended
Jan. 01, 2023
Leases [Abstract]  
Summary of Lease Cost and Supplemental Lease and Cash Flow Information
The following table summarizes the components of lease costs (in thousands).
Fiscal Years
2022 2021
Operating lease cost $ 1,682  $ 1,535 
The following table shows supplemental lease information.
As of
Operating leases January 1, 2023 January 2,
2022
Weighted-average remaining lease term 7.7 years 8.7 years
Weighted-average discount rate 6.8% 6.8%
The following table shows supplemental cash flow information related to leases (in thousands).
Fiscal Years
2022 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases $ 1,366  $ 1,418 
Lease liabilities arising from obtaining ROU assets:
Operating leases $ —  $ 8,763 
Schedule of Maturity of Lease Liabilities
The following is a schedule of maturities of lease liabilities as of January 1, 2023 (in thousands).
Operating lease
2023 $ 1,406 
2024 1,449 
2025 1,492 
2026 1,491 
2027 1,513 
Thereafter 4,262 
Total 11,613 
Less: imputed interest (2,756)
Present value of lease liabilities $ 8,857