XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Components of Lease Expense (Details) - Other Operating Income (Expense) [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Sep. 30, 2022
Oct. 01, 2021
Operating lease cost $ 1,681 $ 1,635 $ 5,247 $ 4,896
Variable lease cost 274 246 913 793
Short-term lease cost $ 194 $ 68 $ 425 $ 319