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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Lease Expense | The components of lease expense are as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | September 30, 2022 |  | October 1, 2021 |  | September 30, 2022 |  | October 1, 2021
Operating lease cost | $ | 1,767 |  |  | $ | 1,911 |  |  | $ | 5,802 |  |  | $ | 5,654 |
Variable lease cost | 503 |  | 467 |  | 1395 |  | 1494
Total lease cost | $ | 2,270 |  |  | $ | 2,378 |  |  | $ | 7,197 |  |  | $ | 7,148 |
Supplemental information related to leases are as follows:
| Three Months Ended |  | Nine Months Ended
(in thousands) | September 30, 2022 |  | October 1, 2021 |  | September 30, 2022 |  | October 1, 2021
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 1,925 |  |  | $ | 1,987 |  |  | $ | 5,803 |  |  | $ | 5,744 |
Right-of-use assets obtained in exchange for operating lease obligations | $ | — |  |  | $ | 194 |  |  | $ | 206 |  |  | $ | 5,670 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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