XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.1
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Leases [Abstract]    
Operating lease cost $ 20,192 $ 23,366
Finance lease cost:    
Short-term lease cost 184 168
Variable lease cost $ 6,948 $ 5,407