XML 79 R64.htm IDEA: XBRL DOCUMENT v3.21.1
LEASES - Narrative (Details)
$ in Millions
3 Months Ended
Apr. 03, 2021
USD ($)
Minimum  
Lessee, Lease, Description [Line Items]  
Renewal term 1 year
Maximum  
Lessee, Lease, Description [Line Items]  
Renewal term 10 years
COVID-19  
Lessee, Lease, Description [Line Items]  
Outstanding deferred rent payments $ 3.1
Rent forgiveness $ 1.1