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Leases (Tables) | 9 Months Ended
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Sep. 28, 2024
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 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
Lease expense: |  |  |  |  |  |  |
Operating lease expense | $ | 2,180 |  |  | $ | 2,157 |  |  | $ | 6,360 |  |  | $ | 6,233 |
Short-term lease expense | 102 |  |  | 126 |  |  | 247 |  |  | 419 |
Variable lease expense | 1,112 |  |  | 625 |  |  | 2,974 |  |  | 1,854 |
| $ | 3,394 |  |  | $ | 2,908 |  |  | $ | 9,581 |  |  | $ | 8,506 |
Schedule of Future Minimum Payments Under Leases | Future minimum payments under our non-cancelable operating leases were as follows as of September 28, 2024 (in thousands):
Fiscal Year |  | Amount
Remainder of 2024 |  | $ | 2,294 |
2025 |  | 9,185 |
2026 |  | 7,695 |
2027 |  | 7,259 |
2028 |  | 3,935 |
Thereafter |  | 1,449 |
Total minimum lease payments |  | 31,817 |
Less: interest |  | (3,574) |
Present value of net minimum lease payments |  | 28,243 |
Less: current portion |  | (8,512) |
Total long-term operating lease liabilities |  | $ | 19,731 |

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- 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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- 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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