XML 81 R69.htm IDEA: XBRL DOCUMENT v3.21.1
Leases - Summary of Balances Related to Lease Portfolio within Condensed Consolidated Statement of Operations (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2021
Mar. 29, 2020
Lessee Disclosure [Line Items]    
Operating lease costs $ 6,254 $ 6,054
Short-term and variable leases 3,877 3,490
Depreciation expense from financing leases 1,414 925
Total lease cost 12,129 10,735
Interest expense, net    
Lessee Disclosure [Line Items]    
Interest expense on financing lease obligations $ 584 $ 266