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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Oct. 01, 2022
LEASES |
Summary of components of lease expense | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Fiscal Quarter Ended | ​ | Three Fiscal Quarters Ended
​ |  | October 1, 2022 |  | October 1, 2022
Operating lease expense | ​ | $ | 2,295 | ​ | $ | 6,799
Short-term lease expense | ​ |  | 58 | ​ |  | 90
Variable lease expense | ​ |  | 141 | ​ |  | 445
Total lease expense | ​ | $ | 2,494 | ​ | $ | 7,334
Schedule of supplemental lease information | The table below presents supplemental information related to leases as of October 1, 2022: ​
​ | ​ | ​ | ​ | ​
​ |  | October 1, 2022
Weighted-average remaining lease term (years) | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 6.8 | ​
Weighted-average discount rate | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 4.9 | %
​ The table below presents supplemental information related to the cash flows for operating leases recorded on the condensed consolidated statements of cash flows (in thousands): ​
​ | ​ | ​ | ​ | ​
​ | ​ | Three Fiscal Quarters Ended | ​
​ |  | October 1, 2022 |
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 5,249 | ​
Summary of maturities of operating lease liabilities | ​
​ | ​ | ​ | ​ | ​
​ |  | Operating Leases | ​
Remainder of fiscal 2022 | ​ | $ | 2,124 | ​
2023 | ​ | ​ | 8,162 | ​
2024 | ​ | ​ | 7,917 | ​
2025 | ​ | ​ | 7,259 | ​
2026 | ​ | ​ | 5,788 | ​
Thereafter | ​ | ​ | 16,136 | ​
Total lease payments | ​ | ​ | 47,386 | ​
Less: Interest | ​ | ​ | (7,354) | ​
Present value of lease liability | ​ | $ | 40,032 | ​

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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