XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Lease expense        
Operating lease cost $ 4,256 $ 2,527 $ 7,998 $ 4,969
Short-term lease cost 129 166 257 262
Variable lease cost 213 130 429 498
Sublease income (46) (30) (100) (74)
Total lease cost $ 4,552 $ 2,793 $ 8,584 $ 5,655