Leases (Tables)

12 Months Ended

Dec. 30, 2023

Leases [Abstract]

ROU assets and lease liabilities

Total right-of-use ("ROU") assets and lease liabilities were as follows at:

	Classification	Leases
		December 30, 2023		December 31, 2022
		(in thousands)
Right-of-use assets
Operating lease assets	Operating right-of-use assets	$	35,559	$	43,768
Finance lease assets	Property, plant, and equipment, net		2,680		1,424
Lease Liabilities
Current
Operating lease liabilities	Current operating lease liabilities		9,113		8,866
Finance lease liabilities	Accrued expenses and other current liabilities		1,257		935
Non-current
Operating lease liabilities	Non-current operating lease liabilities		36,161		45,274
Finance lease liabilities	Other liabilities		1,451		524

Schedule of gross value and accumulated depreciation of right of use assets

The gross value and accumulated depreciation of ROU assets related to finance leases were as follows at:

	Finance Leases
	December 30, 2023			December 31, 2022
	(in thousands)
Gross value	$	6,134		$	5,998
Accumulated amortization		(3,454	)		(4,574	)
Carrying value	$	2,680		$	1,424

Components of lease cost

Components of lease cost for the fiscal year-ended are as follows at:

	Fiscal years ended
	December 30, 2023		December 31, 2022		December 25, 2021
	(in thousands)
Operating lease cost:
Amortization of right-of-use assets	$	8,339	$	9,978	$	10,283
Variable lease costs not included in liability		606		702		1,132
Total operating lease cost	$	8,945	$	10,680	$	11,415
Finance lease cost:
Amortization of right-of-use assets	$	1,568	$	1,590	$	1,493
Interest on lease liabilities		138		71		121
Total finance lease cost	$	1,706	$	1,661	$	1,614

Maturities of lease liabilities

Maturities of lease liabilities as of December 30, 2023 are as follows:

	Operating			Finance			Weighted- Average Remaining Term in Years
	Leases			Leases			Operating Leases		Finance Leases
				(in thousands)
2024	$	10,529		$	1,367
2025		7,102			1,109
2026		6,671			391
2027		6,122			8
2028		6,039			—
Thereafter		14,746			—
Total lease payments		51,209			2,875
Less imputed interest (based on 3.5% weighted-average    discount rate)		(5,935	)		(167	)
Present value of lease liabilities	$	45,274		$	2,708			6.8	2.2