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Leases (Tables)
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of supplemental balance sheet information
Supplemental balance sheet information related to the Company's operating and finance leases is as follows:
LeasesClassificationDecember 31, 2022January 1, 2022
Assets
Operating lease assets
Right-of-use lease asset, net (1)
$39,314 $44,260 
Finance lease assets
Property and equipment, net (1)
3,446 2,197 
Total leased assets$42,760 $46,457 
Liabilities
Current
OperatingAccrued liabilities$(13,081)$(12,897)
FinanceCurrent portion of notes payable and other obligations(1,333)(1,225)
Noncurrent
OperatingOther long-term liabilities(28,452)(33,169)
FinanceNotes payable and other obligations, less current portion(2,132)(990)
Total lease liabilities$(44,998)$(48,281)
(1)As of December 31, 2022, operating right of-use lease assets and finance lease assets are recorded net of accumulated amortization of $35,646 and $4,864, respectively. As of January 1, 2022, operating right-of-use lease assets and finance lease assets are recorded net of accumulated amortization of $29,257 and $3,643, respectively.
Schedule of lease term and discount rate
Supplemental balance sheet information related to the Company's operating and finance leases is as follows:
Weighted - Average Remaining Lease Term (Years)
December 31, 2022January 1, 2022
Operating leases4.04.5
Finance leases2.21.6
Weighted - Average Discount Rate
Operating leases4%4%
Finance leases7%7%
Schedule of supplemental cash flow information
Supplemental cash flow information related to the Company's operating and finance lease liabilities is as follows:
Fiscal Year Ended
December 31, 2022January 1, 2022January 2, 2021
Operating cash flows from operating leases$13,739 $14,081 $13,854 
Financing cash flows from finance leases$1,241 $1,274 $267 
Right-of-use assets obtained in exchange for lease obligations
Operating leases$7,058 $9,249 $13,427 
Schedule of lease cost
The following table summarizes the components of lease cost recognized in the consolidated statements of net income and comprehensive income:
Fiscal Year Ended
Lease CostClassificationDecember 31, 2022January 1, 2022January 2, 2021
Operating lease costFacilities and facilities related$15,724 $15,439 $15,071 
Variable operating lease costFacilities and facilities related3,8061,6552,934
Finance lease cost
     Amortization of financing lease assets Depreciation and amortization1,2391,2501,035
     Interest on lease liabilitiesInterest expense121 154 121 
Total lease cost$20,890 $18,498 $19,161 
Schedule of maturities of lease liabilities
As of December 31, 2022, maturities of the Company's lease liabilities under its long-term operating leases and finance leases for the next five fiscal years and thereafter are as follows:
Fiscal YearOperating LeasesFinance Leases
2023$14,221 $1,410 
202411,259 911 
20258,389 748 
20265,727 698 
20272,519 237 
Thereafter2,445 9 
Total lease payments44,560 4,013 
Less: Interest(3,027)(548)
Present value of lease liabilities$41,533 $3,465 
Schedule of maturities of lease liabilities
As of December 31, 2022, maturities of the Company's lease liabilities under its long-term operating leases and finance leases for the next five fiscal years and thereafter are as follows:
Fiscal YearOperating LeasesFinance Leases
2023$14,221 $1,410 
202411,259 911 
20258,389 748 
20265,727 698 
20272,519 237 
Thereafter2,445 9 
Total lease payments44,560 4,013 
Less: Interest(3,027)(548)
Present value of lease liabilities$41,533 $3,465