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Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases [Abstract]

Lease, Cost

The components of lease expense included in other operating expenses on the condensed consolidated statements of income were as follows:

		Three Months Ended				Three Months Ended
(In thousands)		March 31, 2023				April 1, 2022
Operating lease cost		$	1,787			$	1,767
Variable lease cost			370				312
Short-term lease cost			276				129

Supplemental Cash Flow Information Related to Operating Lease

Supplemental cash flow information related to operating leases was as follows:

		Three Months Ended				Three Months Ended
(In thousands)		March 31, 2023				April 1, 2022
Cash paid for amounts included in the measurement of operating    lease liabilities		$	2,364			$	2,201

Supplemental Balance Sheet Information Related to Operating Lease

Supplemental balance sheet information related to operating leases was as follows:

	March 31, 2023		April 1, 2022
Weighted Average Remaining Lease Term	3.8 years		4.3 years
Weighted Average Discount Rate	4.3%		3.9%

Maturities of Lease Liabilities

Maturities of operating lease liabilities as of March 31, 2023:

(In thousands)		Operating Leases
2023 (excluding the three months ended March 31, 2023)			3,752
2024			4,712
2025			3,953
2026			3,234
2027			2,659
2028			132
Total lease payments		$	18,442
Less imputed interest			(1,993	)
Total lease liability		$	16,449

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Supplemental Balance Sheet Information Related to Lease [Table Text Block]

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Supplemental Cash Flow Information Related to Lease [Table Text Block]

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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