Quarterly report pursuant to Section 13 or 15(d)

Leases - Balance Sheet Classification (Details)

v3.22.2.2
Leases - Balance Sheet Classification (Details) - USD ($)
$ in Thousands
Oct. 01, 2022
Jan. 01, 2022
Assets:    
Operating lease assets $ 44,283  
Finance lease assets 1,246  
Total leased assets $ 45,529 $ 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 $ 5,293 $ 0
Financing, current 312  
Operating, noncurrent 41,688  
Financing, noncurrent 948  
Total lease liabilities $ 48,241  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Other accrued liabilities  
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] Total long-term debt