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Leases (Tables)

6 Months Ended

Jun. 29, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

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

			Three Months Ended												Six Months Ended
			June 29, 2024						July 1, 2023						June 29, 2024						July 1, 2023
Lease expense:
Operating lease expense			$	2,050					$	2,124					$	4,180					$	4,076
Short-term lease expense			85						136						145						293
Variable lease expense			1,052						483						1,862						1,229
			$	3,187					$	2,743					$	6,187					$	5,598

Schedule of Future Minimum Payments Under Leases

Future minimum payments under our non-cancelable operating leases were as follows as of June 29, 2024 (in thousands):

Fiscal Year						Amount
Remainder of 2024						$	4,515
2025						9,043
2026						7,638
2027						7,208
2028						3,892
Thereafter						1,391
Total minimum lease payments						33,687
Less: interest						(4,006)
Present value of net minimum lease payments						29,681
Less: current portion						(8,240)
Total long-term operating lease liabilities						$	21,441

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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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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
-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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