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Leases - (Finance and Operating Lease Maturity Schedules) (Details) $ in Thousands | Jul. 04, 2021 USD ($)
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Finance Leases |
Nine months ended March 31, 2022 | $ 200
Year ended March 31, 2023 | 220
Year ended March 31, 2024 | 160
Year ended March 31, 2025 | 47
Year ended March 31, 2026 | 26
Thereafter | 0
Total undiscounted lease payments | 653
Present value discount | 36
Lease liability | 617
Operating Leases |
Nine months ended March 31, 2022 | 18,344
Year ended March 31, 2023 | 17,097
Year ended March 31, 2024 | 11,142
Year ended March 31, 2025 | 7,341
Year ended March 31, 2026 | 5,428
Thereafter | 13,396
Total undiscounted lease payments | 72,748
Present value discount | 9,866
Lease liability | $ 62,882

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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