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Commitments and contingencies (Tables) | 3 Months Ended
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Apr. 01, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Lease, Cost | The components of lease cost were as follows:
|  |  | Three Months Ended
|  |  |  |  | April 1, 2023 |  | April 2, 2022
Operating lease cost |  |  |  |  | $ | 1,069 |  |  | $ | 1,126 |
Short-term lease cost(a) |  |  |  |  | 206 |  |  | 183 |
Financing lease cost: |  |  |  |  |  |  |
Amortization of finance lease assets |  |  |  |  | 235 |  |  | 9 |
Interest on lease liabilities |  |  |  |  | 137 |  |  | 1 |
Total lease cost |  |  |  |  | $ | 1,647 |  |  | $ | 1,319 |
(a)Includes variable lease cost and sublease income, which are immaterial. Supplemental cash flow information and non-cash activity related to operating leases were as follows:
| Three Months Ended
| April 1, 2023 |  | April 2, 2022
Cash paid for amounts included in measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 1,100 |  |  | $ | 1,254 |
Operating cash flows from financing leases | $ | 90 |  |  | $ | 1 |
Financing cash flows from finance leases | $ | 37 |  |  | $ | 13 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating lease obligations | $ | 225 |  |  | $ | — |
Financing lease obligations | $ | 9,141 |  |  | $ | — |
Schedule of Assets and Liabilities, Lessee | Supplemental balance sheet and other information related to operating leases were as follows:
| April 1, 2023 |  | December 31, 2022
Operating lease assets(a) | $ | 16,063 |  | $ | 16,690
Operating lease liabilities- current(b) | $ | 3,854 |  | $ | 3,552
Operating lease liabilities- noncurrent(b) | 13,455 |  | 14,355
Total operating lease liabilities | $ | 17,309 |  | $ | 17,907
Property, plant and equipment - net (finance leases) | $ | 9,034 |  | $ | 128
Finance lease liabilities - current | $ | 419 |  | $ | 55
Finance lease liabilities - noncurrent | 6,602 |  | 76
Total financing lease liabilities | $ | 7,021 |  | $ | 131
Weighted average remaining lease term (years) for leases |  |  |
Operating leases | 4.6 |  | 4.8
Finance leases | 10.0 |  | 2.4
Weighted average discount rate for leases |  |  |
Operating leases | 4.6 | % |  | 4.8 | %
Finance leases | 8.0 | % |  | 3.3 | %
(a)Operating lease assets totaling $618 attributable to CartiHeal was reclassified to long-term assets attributable to discontinued operations within the December 31, 2022 consolidated balance sheets. Refer to Note 3. Acquisitions and divestitures and Note 14. Discontinued operations for further details regarding the deconsolidation of CartiHeal. (b)Operating lease liabilities-current totaling $176 and operating lease liabilities-noncurrent of $442 were reclassified into current liabilities attributable to discontinued operations and long-term liabilities attributable to discontinued operations, respectively, within the December 31, 2022 consolidated balance sheets. Refer to Note 3. Acquisitions and divestitures and Note 14. Discontinued operations for further details regarding the deconsolidation of CartiHeal.

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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