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Leases (Tables)

3 Months Ended

Mar. 26, 2022

Leases [Abstract]

Components of Lease Expense

The Company’s operating and finance lease cost is as follows:

						Three Months Ended
						March 26, 2022						March 27, 2021
Operating Leases
Operating lease expense						$	1,931					$	1,369
Finance Leases
Amortization of ROU assets						92						86
Interest						37						43
Total						$	2,060					$	1,498

Balance Sheet Components

The Company’s consolidated balance sheet includes the following operating lease assets and liabilities:

			Balance Sheet Classification						March 26, 2022						December 31, 2021
Right-of-use assets			Other assets						$	17,438					$	18,316
Lease liabilities, current			Accrued and other current liabilities						$	6,291					$	6,050
Lease liabilities, non-current			Other long-term liabilities						$	11,641					$	12,551

Operating Lease Maturity

As of March 26, 2022, operating lease maturities for the remainder of 2022 through 2026 and thereafter are as follows:

			March 26, 2022
Remainder of 2022			$	5,875
2023			6,077
2024			2,616
2025			1,705
2026			1,103
Thereafter			5,351
Total minimum lease payments			$	22,727
Less: imputed interest			(4,794)
Present value of future minimum lease payments			$	17,933

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Assets And Liabilities, Lessee [Table Text Block]

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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

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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

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