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Leases (Tables)

6 Months Ended

Jun. 26, 2021

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows (in thousands):

			Three Months Ended												Six Months Ended
			June 26, 2021						June 27, 2020						June 26, 2021						June 27, 2020
Lease expense:
Operating lease expense			$	2,048					$	1,794					$	4,170					$	3,719
Short-term lease expense			45						27						83						66
Variable lease expense			426						399						963						782
			$	2,519					$	2,220					$	5,216					$	4,567

Schedule of Future Minimum Payments Under Leases

Future minimum payments under our non-cancelable operating leases were as follows as of June 26, 2021 (in thousands):

Fiscal Year						Amount
Remainder of 2021						$	4,264
2022						8,527
2023						7,172
2024						6,766
2025						6,742
Thereafter						14,850
Total minimum lease payments						48,321
Less: interest						(6,202)
Present value of net minimum lease payments						42,119
Less: current portion						(7,908)
Total long-term operating lease liabilities						$	34,211

X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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