XML 76 R68.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - Components of Company's Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2023
Jul. 03, 2022
Jul. 02, 2023
Jul. 03, 2022
Leases [Abstract]        
Operating lease cost $ 13,891 $ 13,251 $ 27,302 $ 26,048
Amortization of lease asset 3,448 3,278 6,719 5,989
Interest on lease liabilities 1,179 1,281 2,373 2,247
Variable lease cost 11,296 7,167 20,673 14,522
Total lease cost $ 29,814 $ 24,977 $ 57,067 $ 48,806