Leases, Commitments and Contingencies (Tables)

12 Months Ended

Jan. 01, 2022

Leases Commitments And Contingencies Disclosure [Abstract]

Components of Lease Expense

The components of lease expense for the years ended January 1, 2022 and January 2, 2021 are as follows. Certain amounts in the prior year period have been reclassified to conform to the current presentation (in thousands):

	Year Ended
	January 1,		January 2,
	2022		2021
Operating lease cost	$	15,254	$	9,165
Short-term lease cost		9,872		3,856
Total lease cost	$	25,126	$	13,021

Other Information Relating to Leases

Other information relating to leases for the years ended January 1, 2022 and January 2, 2021, are as follows (in thousands, except years and percentages):

	Year Ended
	January 1,			January 2,
	2022			2021
Supplemental cash flows information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows relating to operating leases	$	(13,750	)	$	(8,822	)
Right-of-use assets obtained in exchange for lease obligations:
Operating leases	$	65,678		$	19,185
Weighted average remaining lease term in years
Operating leases		7.04			6.84
Weighted average discount rate
Operating leases		5.5	%		5.8	%

Future Minimum Lease Commitments for Non-Cancelable Operating Leases

Future minimum lease commitments for operating leases are as follows (in thousands):

	January 1,			January 2,
	2022			2021
2021	$	-		$	8,327
2022		17,929			7,626
2023		17,577			7,149
2024		16,990			6,748
2025		15,987			6,253
2026		15,025			6,130
Thereafter		32,249			7,670
Total future minimum lease payments		115,757			49,903
Less: Imputed interest		(18,674	)		(8,641	)
Operating lease liability - total	$	97,083		$	41,262
Reported as of January 1, 2022 and January 2, 2021:
Current portion of operating lease liability	$	13,180		$	6,132
Operating lease liability, less current portion		83,903			35,130
Operating lease liability - total	$	97,083		$	41,262