XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
LEASES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 24, 2022
Sep. 25, 2021
Sep. 25, 2022
Sep. 24, 2022
Sep. 25, 2021
Total finance lease expense $ 64 $ 23 $ 192   $ 74
Total operating lease expense 629 593 1,609   1,718
Total lease expense 693 616 1,801   1,792
Selling, general and administrative expenses 2,920 3,089   $ 8,653 9,914
SG&A Expense          
Total finance lease expense 53 19 159   61
Selling, general and administrative expenses 543 462 1,420   1,327
Interest Expense, Net          
Total finance lease expense 11 4 33   13
Operating Costs          
Total operating lease expense $ 86 $ 131 $ 189   $ 391