XML 138 R91.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 30, 2024
Apr. 01, 2023
ROU assets    
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property, Plant and Equipment, Net Property, Plant and Equipment, Net
Operating lease assets $ 39,027 $ 26,755
Finance lease assets 5,913 6,088
Total lease assets $ 44,940 $ 32,843
Current:    
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Accrued Liabilities, Current Accrued Liabilities, Current
Operating lease liabilities $ 5,303 $ 6,262
Finance lease liabilities $ 80 $ 347
Non-current:    
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other liabilities Other liabilities
Operating lease liabilities $ 35,148 $ 21,678
Finance lease liabilities 6,086 5,896
Total lease liabilities 46,617 34,183
Finance lease, right-of-use asset, accumulated amortization $ 400 $ 300