Leases - Adjustments to Balance Sheet (Details) - USD ($) $ in Thousands |
Jan. 02, 2023 |
Jan. 01, 2022 |
Dec. 31, 2021 |
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| 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 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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