Note 7 - Leases (Tables)

9 Months Ended

Oct. 01, 2022

Notes Tables

Lessee, Operating Lease Right-of-Use Assets and Liabilities [Table Text Block]

Operating lease right-of-use assets	(in thousands)
Balance as of January 1, 2022	$	23,818
Right-of-use assets obtained for new lease contracts during the period		639
Amortization of right-of-use assets during the period		(4,995	)
Impairment of right-of use asset during the period (recorded in Restructuring charges)		(1,149	)
Adjustments for present value and foreign currency effects		(941	)
Balance as of October 1, 2022	$	17,372

Operating lease liabilities	(in thousands)
Balance as of January 1, 2022	$	24,944
Lease liabilities incurred for new lease contracts during the period		639
Accretion of lease liabilities		849
Operating cash used by payments on lease liabilities		(5,500	)
Adjustments for present value and foreign currency effects		(920	)
Balance as of October 1, 2022		20,012
Less: Current portion of operating lease liabilities (included in Accrued expenses)		(5,843	)
Long-term operating lease liabilities, net of current portion	$	14,169

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Fiscal year	(in thousands)
2022 (Remaining quarter)		1,305
2023		7,333
2024		5,331
2025		3,608
2026		2,549
Thereafter		2,103
Total lease payments		22,229
Less: amount representing interest		(2,217	)
Total lease liabilities	$	20,012