Operating Leases (Details) - USD ($) $ in Thousands |
Oct. 02, 2021 |
Jan. 02, 2021 |
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Operating Lease Right Of Use Asset | $ 18,208 | $ 16,616 |
Current lease liabilities | $ 4,219 | 4,736 |
Weighted average remaining lease term (in years): | 5 years | |
Weighted average discount rate: | 4.20% | |
Other Noncurrent Liabilities [Member] | ||
Non-current lease liabilities | $ 14,877 | 12,728 |
Total Liabilities [Member] | ||
Total lease liabilities | $ 19,096 | $ 17,464 |
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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