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Commitments and Contingencies (Tables)

12 Months Ended

Dec. 29, 2023

Commitments and Contingencies Disclosure [Abstract]

Supplemental Lease Information

Supplemental information related to the Company's lease activities is as follows (in thousands):

			2023						2022
Operating lease expense			$	11,688					$	12,307
Operating lease payments			11,903						11,886
Non-cash additions to operating lease assets			6,141						8,859

Additional Information, Operating Lease, Disclosure

Additional information related to operating leases is as follows:

			2023						2022
Weighted average remaining lease term (years)			3.1						3.0
Weighted average discount rate			5.13		%				3.00		%

Lessee, Operating Lease, Liability, Maturity

As of December 29, 2023, future maturities of operating lease liabilities were as follows (in thousands):

2024			$	8,242
2025			7,339
2026			3,552
2027			1,240
2028			612
Thereafter			616
Total lease payments			$	21,601
Present value adjustment			(1,574)
Operating lease liabilities			$	20,027

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- Definition

Additional Information, Operating Lease, Disclosure

+ References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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