Annual report pursuant to Section 13 and 15(d)

Leases - Adjustments to Balance Sheet (Details)

v3.23.1
Leases - Adjustments to Balance Sheet (Details) - USD ($)
$ in Thousands
Jan. 02, 2023
Jan. 01, 2022
Dec. 31, 2021
Lessor, Lease, Description [Line Items]      
Operating right-of-use asset, net $ 45,741   $ 0
Finance right-of-use asset, net 852    
Short-term operating lease liability 9,924   0
Short-term borrowings, including finance leases 150    
Long-term operating lease liability 40,748   $ 0
Long-term borrowings, including finance leases $ 783    
Cumulative Effect, Period of Adoption, Adjustment      
Lessor, Lease, Description [Line Items]      
Prepaid expenses   $ (773)  
Operating right-of-use asset, net   57,385  
Finance right-of-use asset, net   855  
Deferred rent   (900)  
Short-term operating lease liability   9,457  
Short-term borrowings, including finance leases   143  
Long-term operating lease liability   49,149  
Long-term borrowings, including finance leases   $ 712