XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - ROU assets and lease liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 25, 2021
Right-of-use assets    
Operating lease assets $ 43,768 $ 52,774
Finance lease assets $ 1,424 $ 3,014
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Current    
Operating lease liabilities $ 8,866 $ 7,634
Finance lease liabilities $ 935 $ 1,598
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities and Other Liabilities Accrued Liabilities and Other Liabilities
Non-current    
Operating lease liabilities $ 45,274 $ 53,849
Finance lease liabilities $ 524 $ 1,459
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent Other Liabilities, Noncurrent