XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-based Arrangements - Compensation Arrangements by Share-based Payment Award (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Oct. 01, 2021
Sep. 30, 2022
Oct. 01, 2021
Share-based Compensation Arrangement by Share-based Payment Award        
Stock compensation expense $ 1,334 $ 1,459 $ 6,145 $ 5,684
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     100.00% 100.00%
2021 PSUs        
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage     33.00%  
Selling, General and Administrative Expenses [Member]        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock compensation expense $ 1,300 1,500 $ 6,100 $ 5,700
Employee Severance        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock compensation expense   $ 100 $ 200 $ 300