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Lease Receivable (Tables)
3 Months Ended
Apr. 02, 2022
Leases [Abstract]  
Sale-Type Lease Receivable
Sales-type 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, net102,555 102,354 
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 yearFuture Lease Receivables/Payments
Sales-Type LeasesOperating Leases
2022 (balance of year)$21,887 $926 
202325,614 1,224 
202421,994 1,153 
202516,096 1,099 
20269,279 928 
Thereafter7,685 2,021 
    Total102,555 $7,351 
Less: imputed interest(1)
— 
     Present value of total lease payments$102,555