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Leases (Tables)

9 Months Ended

Sep. 25, 2021

Leases [Abstract]

Schedule of Components of Lease Expense

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

			Three Months Ended												Nine Months Ended
			September 25, 2021						September 26, 2020						September 25, 2021						September 26, 2020
Lease expense:
Operating lease expense			$	2,167					$	1,818					$	6,338					$	5,536
Short-term lease expense			51						32						133						94
Variable lease expense			461						372						1,424						1,159
			$	2,679					$	2,222					$	7,895					$	6,789

Schedule of Future Minimum Payments Under Leases

Future minimum payments under our non-cancelable operating leases were as follows as of September 25, 2021 (in thousands):

Fiscal Year						Amount
Remainder of 2021						$	2,116
2022						8,536
2023						7,167
2024						6,744
2025						6,726
Thereafter						14,815
Total minimum lease payments						46,104
Less: interest						(5,741)
Present value of net minimum lease payments						40,363
Less: current portion						(7,962)
Total long-term operating lease liabilities						$	32,401

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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