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Commitments and contingencies (Tables)
 6 Months Ended
Jul. 01, 2023
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Lease, Cost
The components of lease cost were as follows:
Three Months EndedSix Months Ended
July 1, 2023July 2, 2022July 1, 2023July 2, 2022
Operating lease cost$1,010 $1,180 $2,079 $2,306 
Short-term lease cost(a)
229 145 435 328 
Financing lease cost:
Amortization of finance lease assets393 9 628 18 
Interest on lease liabilities229 1 366 2 
Total lease cost$1,861 $1,335 $3,508 $2,654 
(a)Includes variable lease cost and sublease income, which are immaterial.
Supplemental cash flow information and non-cash activity related to leases were as follows:
Six Months Ended
July 1, 2023July 2, 2022
Cash paid for amounts included in measurement of lease liabilities:
Operating cash flows from operating leases$2,227 $2,418 
Operating cash flows from financing leases$337 $2 
Financing cash flows from finance leases$175 $26 
Right-of-use assets obtained in exchange for lease obligations:
Operating lease obligations$254 $3,590 
Financing lease obligations(a)
$15,567 $— 
(a)Financing lease obligations entered into during the six months ended July 1, 2023 resulted from the Company’s agreement to lease a facility to expand its manufacturing operations and relocate from its current leased facilities in Memphis, Tennessee. The lease was entered into during November 2021 with occupancy starting in 2023. The lease term is 10 years and payments are as follows for the remainder of 2023—$1,551, 2024—$1,582, 2025—$1,614, 2026—$1,646, 2027—$1,679 and thereafter—$8,600. Imputed interest on the payments total $5,289.
Schedule of Assets and Liabilities, Lessee
Supplemental balance sheet and other information related to leases were as follows:
July 1, 2023December 31, 2022
Operating lease assets(a)
$15,238$16,690
Operating lease liabilities- current(b)
$3,957$3,552
Operating lease liabilities- noncurrent(b)
12,48914,355
Total operating lease liabilities$16,446$17,907
Property, plant and equipment - net (finance leases)$15,066$128
Finance lease liabilities - current$715$55
Finance lease liabilities - noncurrent10,77276
Total financing lease liabilities$11,487$131
Weighted average remaining lease term (years) for leases
Operating leases4.44.8
Finance leases9.82.4
Weighted average discount rate for leases
Operating leases4.6 %4.8 %
Finance leases8.1 %3.3 %
(a)Operating lease assets totaling $618 attributable to CartiHeal was reclassified to long-term assets attributable to discontinued operations within the December 31, 2022 consolidated balance sheets. Refer to Note 3. Acquisitions and divestitures and Note 14. Discontinued operations for further details regarding the deconsolidation of CartiHeal.
(b)Operating lease liabilities-current totaling $176 and operating lease liabilities-noncurrent of $442 were reclassified into current liabilities attributable to discontinued operations and long-term liabilities attributable to discontinued operations, respectively, within the December 31, 2022 consolidated balance sheets. Refer to Note 3. Acquisitions and divestitures and Note 14. Discontinued operations for further details regarding the deconsolidation of CartiHeal.