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Commitments and Contingencies - Schedule of Non-cancellable Operating Leases Minimum Payments (Details)

v3.19.3.a.u2

Commitments and Contingencies - Schedule of Non-cancellable Operating Leases Minimum Payments (Details) $ in Thousands	Sep. 29, 2019 USD ($)
2020	$ 747
2021	552
2022	29
Total minimum lease payments	1,328
Optex Systems (OPX) - Richardson, Texas [Member] \| Lease Payments [Member]
2020	291
2021	147
2022
Total minimum lease payments	438
Optex Systems (OPX) - Richardson, Texas [Member] \| Common Area Maintenance Estimate [Member]
2020	125
2021	65
2022
Total minimum lease payments	190
Applied Optics Center (AOC) - Dallas [Member] \| Lease Payments [Member]
2020	255
2021	262
2022	22
Total minimum lease payments	539
Applied Optics Center (AOC) - Dallas [Member] \| Common Area Maintenance Estimate [Member]
2020	76
2021	78
2022	7
Total minimum lease payments	$ 161

- Definition

Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 2
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-Section 55
-Paragraph 40
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-URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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-SubTopic 10
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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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