XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Lease Receivable Sales-type Lease, Maturity (Details) - USD ($)
$ in Thousands
Apr. 02, 2022
Jan. 01, 2022
Leases [Abstract]    
2022 (balance of year) $ 21,887  
2023 25,614  
2024 21,994  
2025 16,096  
2026 9,279  
Thereafter 7,685  
Total 102,555  
Less: imputed interest(1) 0  
Lease receivable, net 102,555 $ 102,354
2022 (balance of year) 926  
2023 1,224  
2024 1,153  
2025 1,099  
2026 928  
Thereafter(1) 2,021  
Total $ 7,351