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Lease Receivable (Tables) | 12 Months Ended
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Jan. 01, 2022
Leases [Abstract] |
Sales-Type Lease Receivable | Lease receivable consists of the following (in thousands):
| January 1, 2022 |  | January 2, 2021
Lease receivable | $ | 102,609 |  |  | $ | 81,074 |
Allowance for credit loss | (255) |  |  | (202) |
Lease receivable, net | 102,354 |  |  | 80,872 |
Less: current portion of lease receivable | (28,666) |  |  | (23,206) |
Lease receivable, noncurrent | $ | 73,688 |  |  | $ | 57,666 |
Sales-Type Lease, Lease Receivable, Maturity | As of January 1, 2022, estimated future maturities of customer sales-type lease receivables for each of the following fiscal years are as follows (in thousands):
Fiscal year | Amount
2022 | $ | 28,666 |
2023 | 24,297 |
2024 | 20,552 |
2025 | 14,428 |
2026 | 7,993 |
Thereafter | 6,418 |
Total | $ | 102,354 |

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- Definition Sale-Type Lease Receivable [Table Text Block] + References No definition available. + Details
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- 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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