XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 01, 2022
USD ($)
Jan. 01, 2022
USD ($)
Lessee, Lease, Description [Line Items]    
Lease, Cost $ 2,482 $ 4,667
Variable Lease, Cost 2,081 3,858
Short-term Lease, Cost $ 401 $ 809
Minimum    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Term of Contract 1 year 1 year
Maximum    
Lessee, Lease, Description [Line Items]    
Lessee, Operating Lease, Term of Contract 10 years 10 years
Cost of Sales    
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost $ 1,598 $ 3,031
Finance Lease, Right-of-Use Asset, Amortization 617 1,051
Selling, General and Administrative Expenses    
Lessee, Lease, Description [Line Items]    
Operating Lease, Cost 250 558
Finance Lease, Right-of-Use Asset, Amortization $ 17 $ 27