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v3.23.2

Leases - Schedule of Lease Assets and Lease Liabilities (Detail) - USD ($) $ in Thousands | Jul. 01, 2023 | Dec. 31, 2022
--- | --- | ---
Assets: |  |
Operating leases assets | $ 58,019 | $ 75,696
Finance leases assets | $ 16 | $ 54
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | Property and equipment, net
Total lease assets | $ 58,035 | $ 75,750
Current |  |
Operating leases | 9,949 | 17,955
Finance leases | $ 14 | $ 31
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Other accrued liabilities | Other accrued liabilities
Noncurrent |  |
Operating leases | $ 58,867 | $ 68,099
Finance leases | $ 1 | $ 7
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Other | Other
Total lease liabilities | $ 68,831 | $ 86,092

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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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