Schedule of Warranty Reserves (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||
---|---|---|---|---|---|---|
Dec. 31, 2023 |
Jan. 01, 2023 |
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Accounting Policies [Abstract] | ||||||
Beginning balance | $ 75 | $ 169 | ||||
Incurred costs for warranties satisfied during the period | (32) | |||||
Warranties reserved for new product shipped during the period | [1] | 52 | 60 | |||
Change in estimate for pre-existing warranty liabilities | [2] | (47) | ||||
Warranty Expense | 5 | 60 | ||||
Ending balance | $ 48 | $ 229 | ||||
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X | ||||||||||
- Definition Product warranty accrual reserved for new product shipping. No definition available.
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X | ||||||||||
- Definition The amount of warranty costs incurred during the period. No definition available.
|
X | ||||||||||
- Definition A reserve for the estimated amount of expense related to a warranty on a specific product or service accrued at the time of sale based on historic statistical data. No definition available.
|
X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of increase (decrease) in the standard and extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the standard and extended product warranty accrual from changes in estimates attributable to preexisting product warranties. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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