XML 33 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 27, 2019
Leases [Abstract]  
Components of Lease Expense

The components of lease expense during the three and nine months ended September 27, 2019, were as follows (in thousands):

 

 

 

Three Months

 

 

Nine Months

 

Operating lease cost

 

$

692

 

 

$

2,091

 

 

 

 

 

 

 

 

 

 

Total net lease costs

 

$

692

 

 

$

2,091

 

Future Minimum Lease Payments Under Non-Cancellable Operating Leases

Future minimum lease payments under non-cancellable operating leases as of September 27, 2019, were as follows (in thousands):

 

2019 (excluding the nine months ended September 27, 2019)

 

$

688

 

2020

 

 

2,362

 

2021

 

 

1,931

 

2022

 

 

1,676

 

2023

 

 

733

 

2024 and thereafter

 

 

1,831

 

Total lease payments

 

 

9,221

 

Less imputed interest

 

 

(928

)

Total

 

$

8,293