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LEASES (Tables)

6 Months Ended

Jun. 28, 2024

Leases [Abstract]

Schedule of Components of Lease Expense

The components of lease expense are as follows:

			Three Months Ended												Six Months Ended
(in thousands)			June 28, 2024						June 30, 2023						June 28, 2024						June 30, 2023
Operating lease cost			$	1,759					$	1,761					$	3,488					$	3,525
Variable lease cost			416						425						807						850
Total lease cost			$	2,175					$	2,186					$	4,295					$	4,375

Supplemental information related to leases are as follows:

			Three Months Ended												Six Months Ended
(in thousands)			June 28, 2024						June 30, 2023						June 28, 2024						June 30, 2023
Cash paid for operating lease liabilities			$	1,773					$	1,778					$	3,568					$	3,606

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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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- References

No definition available.

+ Details

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