XML 75 R64.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Balance Sheet Information Related to Leases (Details) - USD ($)
$ in Thousands
Jul. 03, 2020
Dec. 31, 2019
Leases [Abstract]    
Right-of-use assets $ 11,259 $ 14,654
Current lease liabilities (recorded in other accrued liabilities) 4,024 5,743
Long-term lease liabilities (recorded in other non-current liabilities) 7,974 9,811
Total operating lease liabilities $ 11,998 $ 15,554
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:AccruedLiabilitiesCurrent us-gaap:AccruedLiabilitiesCurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent