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Leases (Tables) | 9 Months Ended
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Sep. 29, 2024
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
|  | (In thousands)
Operating lease cost |  | $ | 6,893 |  |  | $ | 5,568 |  |  | $ | 20,686 |  |  | $ | 16,500 |
Finance lease cost |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 188 |  |  | $ | 187 |  |  | $ | 572 |  |  | $ | 578 |
Interest on lease liabilities |  | 167 |  |  | 75 |  |  | 385 |  |  | 232 |
Total finance lease cost |  | $ | 355 |  |  | $ | 262 |  |  | $ | 957 |  |  | $ | 810 |
Schedule of Supplemental Cash Flow Information Related To Leases | upplemental cash flow information related to leases was as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | September 29, 2024 |  | October 1, 2023 |  | September 29, 2024 |  | October 1, 2023
|  | (In thousands)
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 4,423 |  |  | $ | 4,674 |  |  | $ | 15,926 |  |  | $ | 13,964 |
Schedule of Supplemental Balance Sheet Information Related To Leases | Supplemental balance sheet information related to leases was as follows:
|  | September 29, 2024 |  | December 31, 2023
|  | (In thousands)
Operating leases: |  |  |  |
Total operating lease right-of-use assets |  | $ | 132,844 |  |  | $ | 89,686 |
Accrued liabilities |  | $ | 20,984 |  |  | $ | 18,226 |
Long-term operating lease liabilities |  | 113,507 |  |  | 74,941 |
Total operating lease liabilities |  | $ | 134,491 |  |  | $ | 93,167 |
Finance leases: |  |  |  |
Other long-lived assets, at cost |  | $ | 8,294 |  |  | $ | 6,560 |
Accumulated depreciation |  | (1,928) |  |  | (1,347) |
Other long-lived assets, net |  | $ | 6,366 |  |  | $ | 5,213 |
Accrued liabilities |  | $ | 1,057 |  |  | $ | 719 |
Other long-term liabilities |  | 6,692 |  |  | 6,084 |
Total finance lease liabilities |  | $ | 7,749 |  |  | $ | 6,803 |
Schedule of Supplemental Other Information Related To Leases |
|  | September 29, 2024 |  | December 31, 2023
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  | 10 years |  | 6 years
Finance leases |  | 7 years |  | 9 years
Weighted Average Discount Rate |  |  |  |
Operating leases |  | 5.9 | % |  | 5.0 | %
Finance leases |  | 4.6 | % |  | 4.3 | %

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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