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Leases (Tables)

9 Months Ended

Sep. 25, 2020

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows (in thousands):

		September 25, 2020
		Quarter				Nine Months
Operating lease cost		$	668			$	1,835
Total net lease costs		$	668			$	1,835

Future Minimum Lease Payments Under Non-Cancellable Operating Leases

Future minimum lease payments under non-cancellable operating leases as of September 25, 2020, were as follows (in thousands):

2020 (excluding the nine months ended September 25, 2020)		$	689
2021			2,572
2022			2,281
2023			1,315
2024			982
2025 and thereafter			1,251
Total lease payments			9,090
Less imputed interest			(817	)
Total		$	8,273

X

- 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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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=121609121&loc=SL77918701-209980

+ Details

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