XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Leases [Abstract]    
Finance lease cost: Amortization of right-of-use assets $ 517 $ 279
Finance lease cost: Interest on lease liabilities 29 32
Operating lease cost 4,918 5,886
Short-term lease cost 227 463
Variable lease cost 616 806
Total lease cost $ 6,307 $ 7,466