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Lease Receivable (Tables) | 9 Months Ended
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Oct. 02, 2021
Leases [Abstract] |
Sale-Type Lease Receivable | Lease receivable consists of the following (in thousands):
| October 2, 2021 |  | January 2, 2021 |  |
Lease receivable | $ | 93,879 |  |  | $ | 81,074 |  |  |
Allowance for credit loss | (239) |  |  | (202) |  |  |
Lease receivable, net | 93,640 |  |  | 80,872 |  |  |
Less: current portion of lease receivable | (26,685) |  |  | (23,206) |  |  |
Lease receivable, noncurrent | $ | 66,955 |  |  | $ | 57,666 |  |  |
Sales-type Lease, Lease Receivable, Maturity | As of October 2, 2021, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):
Fiscal year | Amount
2021 (balance of year) | $ | 6,888 |
2022 | 25,995 |
2023 | 21,371 |
2024 | 17,349 |
2025 | 11,535 |
Thereafter | 10,502 |
Total | $ | 93,640 |

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- Definition Sale-Type Lease Receivable [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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