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v3.22.2.2

Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands | Oct. 01, 2022 | Jan. 01, 2022
--- | --- | ---
Assets |  |
Operating lease right-of-use assets | $ 50,311 | $ 49,568
Finance lease right-of-use assets | 136,203 | 143,851
Total lease right-of-use assets | 186,514 | 193,419
Current portion |  |
Operating lease liabilities | 7,028 | 5,145
Finance lease liabilities | 8,732 | 7,864
Non-current portion |  |
Operating lease liabilities | 43,492 | 44,526
Finance lease liabilities | 264,004 | 266,853
Total lease liabilities | 323,256 | 324,388
Accumulated depreciation | $ 87,439 | $ 73,741

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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