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Lease Receivable (Tables) | 3 Months Ended
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Apr. 02, 2022
Leases [Abstract] |
Sale-Type Lease Receivable | Sales-ty pe lease receivables consists of the following (in thousands):
| April 2, 2022 |  | January 1, 2022 |  |
Lease receivable, gross | $ | 102,817 |  |  | $ | 102,609 |  |  |
Allowance for credit loss | (262) |  |  | (255) |  |  |
Lease receivable, net | 102,555 |  |  | 102,354 |  |  |
Less: lease receivable, current | (28,633) |  |  | (28,666) |  |  |
Lease receivable, non-current | $ | 73,922 |  |  | $ | 73,688 |  |  |
Sales-type Lease, Lease Receivable, Maturity | As of April 2, 2022, estimated future maturities of customer sales-type lease receivables and operating lease payments for each of the following fiscal years are as follows (in thousands):
Fiscal year | Future Lease Receivables/Payments
| Sales-Type Leases |  | Operating Leases
2022 (balance of year) | $ | 21,887 |  |  | $ | 926 |
2023 | 25,614 |  |  | 1,224 |
2024 | 21,994 |  |  | 1,153 |
2025 | 16,096 |  |  | 1,099 |
2026 | 9,279 |  |  | 928 |
Thereafter | 7,685 |  |  | 2,021 |
Total | 102,555 |  |  | $ | 7,351 |
Less: imputed interest(1) | — |  |  |
Present value of total lease payments | $ | 102,555 |  |  |

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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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