XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
3 Months Ended
Apr. 01, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision

The Company recorded an income tax provision as follows (in thousands):

 

 

 

Three Months Ended

 

 

 

April 1, 2022

 

 

April 2, 2021

 

Provision for income taxes

 

$

1,925

 

 

$

1,247