XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Components of Lease Expense (Detail) - Other Operating Income (Expense) [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2024
Jun. 30, 2023
Jun. 28, 2024
Jun. 30, 2023
Operating lease cost $ 2,392 $ 1,778 $ 4,507 $ 3,565
Variable lease cost 385 503 748 873
Short-term lease cost $ 343 $ 405 $ 650 $ 681