Annual report pursuant to Section 13 and 15(d)

Property, Plant, and Equipment (Tables)

v3.23.1
Property, Plant, and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property, equipment, and other fixed assets are as follows:
December 31, January 1,
Useful Life 2022 2022
Land Indefinite $ 4,501  $ 4,501 
Building 39 years 2,459  2,459 
Manufacturing machinery and equipment
3-7 years
38,814  35,612 
Leasehold improvements
Over the shorter of the lease term or respective useful life 8,327  4,959 
Computer and Software 3 years 9,580  7,869 
Office furniture and equipment and vehicles
3-7 years
3,623  2,675 
Construction in progress
1,852  3,571 
$ 69,156  $ 61,646 
Less accumulated depreciation
(27,073) (20,039)
$ 42,083  $ 41,607