XML 73 R62.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Supplemental Balance Sheet Information Related To Leases (Details) - USD ($)
$ in Thousands
Jul. 03, 2022
Dec. 31, 2021
Leases [Abstract]    
Total operating lease right-of-use assets $ 73,225 $ 75,571
Accrued liabilities 15,658 16,377
Long-term operating lease liabilities 60,018 61,967
Total operating lease liabilities 75,676 78,344
Other long-lived assets, at cost 6,321 3,650
Accumulated depreciation (451) (557)
Other long-lived assets, net $ 5,870 $ 3,093
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities Accrued liabilities
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other long-lived assets Other long-lived assets