XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Maturities of Lease Liabilities (Details)
$ in Thousands
Apr. 01, 2022
USD ($)
Leases [Abstract]  
2022 (excluding the three months ended April 1, 2022) $ 4,010
2023 4,904
2024 3,217
2025 2,427
2026 2,446
2027 1,937
Total lease payments 18,941
Less imputed interest (1,977)
Total lease liability $ 16,964