XML 64 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2023
Jun. 25, 2022
Jul. 01, 2023
Jun. 25, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 211,930   $ 211,930   $ 211,472
Accumulated depreciation (169,446)   (169,446)   (166,556)
Property, plant and equipment, net 42,484   42,484   44,916
Depreciation 1,591 $ 1,975 3,148 $ 3,974  
Land and improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 3,417   3,417   3,417
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 51,258   51,258   51,132
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross 155,491   155,491   155,317
Assets under construction          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment, gross $ 1,764   $ 1,764   $ 1,606