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v3.21.2

Commitments and Contingencies (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Oct. 02, 2021 USD ($) ft² | Jan. 02, 2021 USD ($)
Other Commitments [Line Items] |  |
Right-of-use - assets - operating leases, net | $ 18,856 | $ 17,507
Right-of-use - obligation - operating, non-current | 17,077 | 16,046
Right-of-use - obligation - operating, current | $ 3,467 | $ 2,527
TEXAS |  |
Other Commitments [Line Items] |  |
Area of real estate property | ft² | 156,000 |
Annual base rent commitment | $ 644 |
Annual escalation, percentage | 3.00% |
Right-of-use - assets - operating leases, net | $ 4,058 |
Right-of-use - obligation - operating, non-current | 3,567 |
Right-of-use - obligation - operating, current | $ 491 |

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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + 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 (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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