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Leases
9 Months Ended
Dec. 30, 2023
Leases [Abstract]  
Finance Leases Leases
We lease certain production and retail locations, office space and equipment. The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of December 30, 2023 and April 1, 2023 (in thousands):
ClassificationDecember 30,
2023
April 1,
2023
ROU assets
Operating lease assetsOperating lease right-of-use ("ROU") assets$37,393 $26,755 
Finance lease assets
Property, plant and equipment, net (1)
6,351 6,088 
Total lease assets$43,744 $32,843 
Lease Liabilities
Current:
   Operating lease liabilitiesAccrued expenses and other current liabilities$5,305 $6,262 
   Finance lease liabilitiesAccrued expenses and other current liabilities79 347 
Non-current:
   Operating lease liabilitiesOperating lease liabilities33,285 21,678 
   Finance lease liabilitiesOther liabilities6,107 5,896 
Total lease liabilities$44,776 $34,183 
(1) Recorded net of accumulated amortization of $0.4 million and $0.3 million as of December 30, 2023 and April 1, 2023, respectively.
The present value of future minimum payments under non-cancelable leases as of December 30,
2023 was as follows (in thousands):
Operating LeasesFinance LeasesTotal
Remainder of fiscal 2024$1,688 $89 $1,777 
Fiscal 20257,035 356 7,391 
Fiscal 20266,980 356 7,336 
Fiscal 20274,545 356 4,901 
Fiscal 20283,649 356 4,005 
Fiscal 20293,456 356 3,812 
Thereafter20,276 10,230 30,506 
47,629 12,099 59,728 
Less: Amount representing interest(9,039)(5,913)(14,952)
$38,590 $6,186 $44,776 
Operating Leases Leases
We lease certain production and retail locations, office space and equipment. The following table provides information about the financial statement classification of our lease balances reported within the Consolidated Balance Sheets as of December 30, 2023 and April 1, 2023 (in thousands):
ClassificationDecember 30,
2023
April 1,
2023
ROU assets
Operating lease assetsOperating lease right-of-use ("ROU") assets$37,393 $26,755 
Finance lease assets
Property, plant and equipment, net (1)
6,351 6,088 
Total lease assets$43,744 $32,843 
Lease Liabilities
Current:
   Operating lease liabilitiesAccrued expenses and other current liabilities$5,305 $6,262 
   Finance lease liabilitiesAccrued expenses and other current liabilities79 347 
Non-current:
   Operating lease liabilitiesOperating lease liabilities33,285 21,678 
   Finance lease liabilitiesOther liabilities6,107 5,896 
Total lease liabilities$44,776 $34,183 
(1) Recorded net of accumulated amortization of $0.4 million and $0.3 million as of December 30, 2023 and April 1, 2023, respectively.
The present value of future minimum payments under non-cancelable leases as of December 30,
2023 was as follows (in thousands):
Operating LeasesFinance LeasesTotal
Remainder of fiscal 2024$1,688 $89 $1,777 
Fiscal 20257,035 356 7,391 
Fiscal 20266,980 356 7,336 
Fiscal 20274,545 356 4,901 
Fiscal 20283,649 356 4,005 
Fiscal 20293,456 356 3,812 
Thereafter20,276 10,230 30,506 
47,629 12,099 59,728 
Less: Amount representing interest(9,039)(5,913)(14,952)
$38,590 $6,186 $44,776