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Operating Leases (Tables)
6 Months Ended
Jul. 02, 2022
Leases [Abstract]  
Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to operating leases is as follows:

 

 

July 2, 2022

 

 

January 1, 2022

 

Right-of-use assets

 

$

19,968

 

 

$

22,776

 

Lease liabilities:

 

 

 

 

 

 

Current lease liabilities

 

$

5,044

 

 

$

5,823

 

Non-current lease liabilities

 

 

15,964

 

 

 

17,940

 

Total lease liabilities

 

$

21,008

 

 

$

23,763

 

 

 

 

 

 

 

 

Weighted average remaining lease term (in years):

 

 

5.0

 

 

 

 

Weighted average discount rate:

 

 

4.6

%

 

 

 

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

 

 

Six Months Ended

 

 

 

July 2, 2022

 

 

July 3, 2021

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

3,476

 

 

$

2,783

 

Non-cash impact of new leases and lease modifications

 

$

826

 

 

$

2,022

 

 

Maturities of Lease Liabilities

Maturities of lease liabilities are as follows:

2022 Remaining

 

 

 

$

3,336

 

2023

 

 

 

 

4,903

 

2024

 

 

 

 

4,262

 

2025

 

 

 

 

3,916

 

2026

 

 

 

 

3,256

 

2027

 

 

 

 

1,364

 

Thereafter

 

 

 

 

2,918

 

Total lease payments

 

 

 

 

23,955

 

Less: Imputed interest

 

 

 

 

(2,947

)

Total lease obligations

 

 

 

 

21,008

 

Less: Current lease liabilities

 

 

 

 

(5,044

)

Non-current lease liabilities

 

 

 

$

15,964