XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Operating Leases (Details) - USD ($)
$ in Thousands
Jul. 02, 2022
Jan. 01, 2022
Operating Lease, Right-of-Use Asset $ 19,968 $ 22,776
Weighted average remaining lease term (in years): 5 years  
Weighted average discount rate: 4.60%  
Other Accrued Expenses And Current Liabilities [Member]    
Current lease liabilities $ 5,044 5,823
Other Noncurrent Liabilities [Member]    
Non-current lease liabilities 15,964 17,940
Total Liabilities [Member]    
Total lease liabilities $ 21,008 $ 23,763