XML 77 R65.htm IDEA: XBRL DOCUMENT v3.21.2
LEASES - Narrative (Details)
$ in Millions
6 Months Ended
Jul. 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 $ 1.8
Rent forgiveness $ 3.0