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Related Party Transactions (Tables)

6 Months Ended

Jul. 02, 2023

Related Party Transactions [Abstract]

Schedule of Future Minimum Lease Commitments

Future minimum lease commitments to Oxbow Realty as of July 2, 2023 were as follows (such amounts are eliminated from the Company's condensed consolidated financial statements due to the consolidation of Oxbow Realty, see Note 13 – Variable Interest Entity):

Remainder of 2023			2,474
2024			5,031
2025			5,132
2026			5,234
2027			5,339
Thereafter			78,776
Total lease payments			101,986
Less: imputed interest			(74,246)
Total			$	27,740

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- References

No definition available.

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