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v3.22.2.2

Related Party Transactions (Tables) | 6 Months Ended
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Jul. 03, 2022
Related Party Transactions [Abstract] |
Schedule of Future Minimum Lease Commitments | Future minimum lease commitments to Oxbow Realty as of July 3, 2022 were as follows (such amounts are eliminated from our condensed consolidated financial statements due to the consolidation of Oxbow Realty, see Note 14 – Variable Interest Entities):
Remainder of 2022 | $ | 2,426 |
2023 | 4,932 |
2024 | 5,031 |
2025 | 5,132 |
2026 | 5,234 |
Thereafter | 84,116 |
Total lease payments | 106,871 |
Less: imputed interest | (79,382) |
Total | $ | 27,489 |
Future maturities of lease liabilities as of July 3, 2022 are as follows:
Fiscal Year |  | Operating Leases |  | Finance Leases |  | Total
Remainder of 2022 |  | $ | 24 |  |  | $ | 1,288 |  |  | $ | 1,312 |
2023 |  | 50 |  |  | 1,458 |  |  | 1,508 |
2024 |  | 51 |  |  | 1,234 |  |  | 1,285 |
2025 |  | 54 |  |  | 1,155 |  |  | 1,209 |
2026 |  | — |  |  | 1,157 |  |  | 1,157 |
Thereafter |  | — |  |  | 11,977 |  |  | 11,977 |
Total lease payments |  | 179 |  |  | 18,269 |  |  | 18,448 |
Less imputed interest |  | (15) |  |  | (7,474) |  |  | (7,489) |
Total lease liabilities |  | $ | 164 |  |  | $ | 10,795 |  |  | $ | 10,959 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- References No definition available. + Details
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