XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Leases [Abstract]        
Operating lease cost $ 2,148 $ 1,877 $ 4,035 $ 3,743
Variable lease cost 431 518 892 1,027
Total lease cost 2,579 2,395 4,927 4,770
Cash paid for amounts included in the measurement of operating lease liabilities 1,962 1,919 3,878 3,757
Right-of-use assets obtained in exchange for operating lease obligations $ 77 $ 5,476 $ 206 $ 5,476