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v3.23.1

LEASES | 3 Months Ended
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Apr. 02, 2023
Leases [Abstract] |
Leases | LEASES The Company's future operating lease obligations that have not yet commenced are immaterial. Short-term leases were immaterial. Supplemental information related to leases consisted of the following: The supplement cash flow information related to the Company's operating leases were as follows (dollars in thousands):
|  | Thirteen Weeks Ended |  |
|  | April 2, 2023 |  | March 27, 2022 |  |  |  |
Weighted average remaining lease term of operation leases |  | 3.2 years |  | 2.5 years |  |  |  |
Weighted average discount rate for continuing operating leases |  | 5.3 | % |  | 5.0 | % |  |  |  |
Cash paid for operating leases |  | $ | 584 |  |  | $ | 558 |  |  |  |  |
Operating lease costs |  | $ | 525 |  |  | $ | 502 |  |  |  |  |
The undiscounted annual future minimum lease payments consist of the following at (in thousands):
|  |  | April 2, 2023
2023 | (remaining) |  | $ | 1,459 |
2024 |  |  | 1,538 |
2025 |  |  | 805 |
2026 |  |  | 402 |
2027 |  |  | 379 |
Thereafter |  | 168 |
Total lease payments |  | 4,751 |
Imputed interest |  | (386) |
Present value of lease liabilities |  | $ | 4,365 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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