LEASES - Lease expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jul. 02, 2022 |
Jul. 02, 2022 |
Dec. 31, 2021 |
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| Leases | |||
| Retained earnings | $ (47,411) | $ (47,411) | $ (48,583) |
| Components of lease expense: | |||
| Operating lease expense | 2,366 | 4,504 | |
| Short-term lease expense | 12 | 32 | |
| Variable lease expense | 126 | 304 | |
| Total lease expense | $ 2,504 | $ 4,840 | |
| ASU 2016-02 | Adjustment | |||
| Leases | |||
| Retained earnings | $ (300) |
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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