Leases (Tables)

9 Months Ended

Oct. 02, 2022

Leases

Schedule of future minimum lease payments for the Company's operating and financing lease

Fiscal Year Ending:		Operating Leases	Finance Leases		Total
2022 (remaining thirteen weeks)	$	1,200	$	271	$	1,471
2023		4,487		1,252		5,739
2024		4,636		1,252		5,888
2025		5,217		1,252		6,469
2026		4,516		—		4,516
Thereafter		16,604		—		16,604
Total undiscounted lease payment		36,660		4,027		40,687
Present value adjustment		(8,010)		(191)		(8,201)
Total lease liabilities		28,650		3,836		32,486
Less: lease liabilities, current		2,779		1,153		3,932
Lease liabilities, noncurrent	$	25,871	$	2,683	$	28,554

Schedule of supplemental disclosure of lease costs and other information

The following information represents supplemental disclosure of lease costs, components of the statement of cash flows related to operating and finance leases and components of right-of-use assets (in thousands):

		Thirteen Weeks Ended		Thirty-nine Weeks Ended
		October 2,		October 2,
	2022			2022
Finance lease cost
Amortization of ROU assets	$	303	$	617
Interest on lease liabilities		30		62
Operating lease cost		1,177		3,440
Short-term lease cost		188		583
Variable lease cost		188		555
Total lease cost	$	1,886	$	5,257
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	491	$	3,399
Operating cash flows from finance leases	$	—	$	—
Financing cash flows from finance leases	$	197	$	541
Right-of-use assets obtained in exchange for new finance lease liabilities	$	987	$	4,750
Right-of-use assets obtained in exchange for new operating lease liabilities	$	—	$	1,839
Weighted-average remaining lease term - finance leases		42 months		42 months
Weighted-average remaining lease term - operating leases		93 months		93 months
Weighted-average discount rate - finance leases		3.00%		3.00%
Weighted-average discount rate - operating leases		6.54%		6.54%

Schedule of future minimum lease payments under non-cancelable operating leases

Future minimum lease payments under non-cancelable operating leases as of January 2, 2022 were as follows (in

thousands):

Fiscal Year Ending:		Amounts
2022	$	4,899
2023		4,263
2024		3,879
2025		4,017
2026		2,427
Thereafter		5,037
Total	$	24,522