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v3.22.2.2

Restructuring Charges - Changes to the Restructuring Accrual (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 24, 2022 | Sep. 25, 2021 | Sep. 24, 2022 | Sep. 25, 2021
Restructuring Reserve [Roll Forward] |  |  |  |
Accrual at beginning of period |  |  | $ 2,478 |
Restructuring charges | $ 6,174 | $ 4,633 | 7,068 | $ 5,267
Cash payments |  |  | (2,933) |
Non-cash settlement |  |  | (6,613) |
Accrual at end of period | 0 |  | 0 |
Employee Severance and Benefits |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Accrual at beginning of period |  |  | 1,028 |
Restructuring charges |  |  | 152 |
Cash payments |  |  | (1,180) |
Non-cash settlement |  |  | 0 |
Accrual at end of period | 0 |  | 0 |
Inventory Impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Accrual at beginning of period |  |  | 0 |
Restructuring charges |  |  | 6,580 |
Cash payments |  |  | (31) |
Non-cash settlement |  |  | (6,549) |
Accrual at end of period | 0 |  | 0 |
Property and Equipment Impairments and Move Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Accrual at beginning of period |  |  | 0 |
Restructuring charges |  |  | 292 |
Cash payments |  |  | (228) |
Non-cash settlement |  |  | (64) |
Accrual at end of period | 0 |  | 0 |
Contract Termination Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Accrual at beginning of period |  |  | 1,450 |
Restructuring charges |  |  | 44 |
Cash payments |  |  | (1,494) |
Non-cash settlement |  |  | 0 |
Accrual at end of period | $ 0 |  | $ 0 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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