XML 74 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Schedule of Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Leases [Abstract]    
Operating lease cost $ 3,823 $ 3,681
Variable operating lease cost 575 598
Amortization of financing lease assets 323 255
Interest on lease liabilities 36 33
Total lease cost $ 4,757 $ 4,567