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Leases (Tables) | 9 Months Ended
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Oct. 03, 2021
Leases [Abstract] |
Summary of Lease Cost and Supplemental Cash Flow Information | The components of lease cost were as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | October 3, 2021 |  |  | September 27, 2020 |  |  | October 3, 2021 |  |  | September 27, 2020 |
|  | (In Thousands) |
Operating lease cost |  | $ | 2,312 |  |  | $ | 2,656 |  |  | $ | 6,882 |  |  | $ | 8,007 |
Short-term lease cost |  |  | 82 |  |  |  | 716 |  |  |  | 495 |  |  |  | 1,384 |
Total lease cost (1) |  | $ | 2,394 |  |  | $ | 3,372 |  |  | $ | 7,377 |  |  | $ | 9,391 |
(1) | Included in cost of revenue, sales and marketing, research and development and general and administration in the Company's unaudited condensed statement of operations.
Supplemental cash flow information related to leases was as follows:
|  | Nine Months Ended |
|  | October 3, 2021 |  |  | September 27, 2020 |
|  | (In Thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows relating to operating leases |  | $ | 7,455 |  |  | $ | 8,990 |
Lease liabilities arising from obtaining right-of-use assets: |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,705 |  |  | $ | 9,198 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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