Quarterly report pursuant to Section 13 or 15(d)

Leases - Balance Sheet Classification (Details)

v3.22.1
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Apr. 02, 2022
Jan. 01, 2022
Assets:    
Operating lease assets $ 40,902  
Finance lease assets 616  
Total leased assets $ 41,518 $ 0
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total leased assets  
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total leased assets  
Liabilities:    
Operating, current $ 4,762 $ 0
Financing, current 147  
Operating, noncurrent 38,241  
Financing, noncurrent 470  
Total lease liabilities $ 43,620  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued expenses  
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Less current maturities  
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other Liabilities, Noncurrent  
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term Debt, Excluding Current Maturities