XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
SUPPLEMENTAL FINANCIAL STATEMENT DATA - Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jul. 01, 2022
Dec. 31, 2021
SUPPLEMENTAL FINANCIAL STATEMENT DATA    
Accrued subcontractor costs $ 22,938 $ 19,727
Other 4,263 2,750
Employee withholdings 2,943 2,665
Compensation and payroll taxes 2,546 2,244
Accrued bonuses 1,733 7,767
Accrued workers' compensation insurance 571 527
Total accrued liabilities $ 34,994 $ 35,680