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Commitments and Contingencies (Tables)
12 Months Ended
Jan. 01, 2021
Commitments and Contingencies Disclosure [Abstract]  
Balance Sheet Classification of Lease Liabilities
The balance sheet classification of our operating lease assets and liabilities were as follows (in thousands):
December 31,
 
20202019
Assets:
Right-of-use assets included in other long-term assets$43,010 $41,835 
Liabilities:
Current portion included in other current liabilities$3,025 $2,728 
Long-term portion of operating lease liabilities49,086 48,011 
Total operating lease liabilities$52,111 $50,739 
Components of Lease Expense
The components of operating lease costs, which are included in selling, general and administrative expenses in our Consolidated Statements of Income, were as follows (in thousands):
Year Ended December 31,
20202019
2018
Operating lease cost$4,825 $2,844 $4,189 
Variable lease cost2,830 1,024 1,661 
Total operating lease costs$7,655 $3,868 $5,850 
Maturities of Operating Lease Liabilities
As of December 31, 2020, the maturities of our operating lease liabilities were as follows (in thousands):
Year Ending December 31,Amount
2021$4,834 
20224,994 
20235,332 
20245,600 
20255,773 
Thereafter37,290 
Total lease payments63,823 
Less:
Imputed interest(9,970)
Future tenant improvement reimbursements(1,742)
Operating lease liabilities$52,111