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Leases (Tables)

6 Months Ended

Jul. 01, 2023

Leases [Abstract]

Schedule of Components of Lease Expense

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

			Three Months Ended												Six Months Ended
			July 1, 2023						June 25, 2022						July 1, 2023						June 25, 2022
Lease expense:
Operating lease expense			$	2,124					$	2,183					$	4,076					$	4,404
Short-term lease expense			136						76						293						116
Variable lease expense			483						677						1,229						1,135
			$	2,743					$	2,936					$	5,598					$	5,655

Schedule of Future Minimum Payments Under Leases

Future minimum payments under our non-cancelable operating leases were as follows as of July 1, 2023 (in thousands):

Fiscal Year						Amount
Remainder of 2023						$	4,295
2024						8,667
2025						8,575
2026						7,049
2027						6,631
Thereafter						3,434
Total minimum lease payments						38,651
Less: interest						(4,322)
Present value of net minimum lease payments						34,329
Less: current portion						(7,871)
Total long-term operating lease liabilities						$	26,458

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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