XML 71 R51.htm IDEA: XBRL DOCUMENT v3.20.4
Leases - Future Lease Payments (Details)
$ in Thousands
Jan. 02, 2021
USD ($)
Operating Leases  
Remainder of 2021 $ 5,357
2022 4,419
2023 3,006
2024 2,224
2025 927
2026 494
Thereafter 1,566
Total lease payments 17,993
Less imputed interest (1,817)
Total reported lease liability 16,176
Finance Leases  
Remainder of 2021 348
2022 278
2023 122
2024 58
2025 0
2026 0
Thereafter 0
Total lease payments 806
Less imputed interest (23)
Total reported lease liability $ 783