Interim Consolidated Financial Statement Details - Additional Information (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 28, 2020 |
Jun. 30, 2019 |
Dec. 29, 2019 |
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| Condensed Financial Information Of Parent Company Only Disclosure [Abstract] | |||
| Amortization of intangible assets | $ 2,364,000 | $ 3,688,000 | |
| Goodwill | 18,165,000 | $ 18,165,000 | |
| Deferred revenue | 3,734,000 | $ 0 | |
| Deferred revenue, revenue recognized | 0 | ||
| Accounts receivable balances associated with the deferred revenue | $ 3,734,000 | ||
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right to consideration is unconditional, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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