Leases - Supplemental information related to our leases (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
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| Leases | ||||
| Cash paid for amounts included in the measurement of operating lease liabilities | $ 4,551 | $ 5,067 | $ 9,674 | $ 10,204 |
| Cash paid for amounts included in the measurement of finance lease liabilities | 274 | 549 | ||
| Cost of goods sold | 2,938 | 3,279 | 6,225 | 6,519 |
| Selling, general and administrative expenses | 1,145 | 1,709 | 3,354 | 3,418 |
| Total operating lease costs | 4,083 | 4,988 | 9,579 | 9,937 |
| Depreciation of finance right-of-use assets | 264 | 528 | ||
| Interest on finance lease liabilities | 1 | 5 | ||
| Total finance lease costs | 265 | 533 | ||
| Total net lease costs | 4,083 | 5,253 | 9,579 | 10,470 |
| Total rent expense | $ 4,700 | $ 5,400 | $ 10,900 | $ 10,700 |
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- Definition The amount of finance lease cost incurred during the reporting period. No definition available.
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- Definition Operating Lease Cost, Cost Of Goods Sold No definition available.
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- Definition Operating Lease Cost, Selling General And Administrative Expenses No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest paid on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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