Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of ROU Assets and Liabilities (Details)

v3.20.2
Leases - Summary of ROU Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 26, 2020
Dec. 31, 2019
Operating Leases:    
Operating Right-of-Use Assets, Gross $ 28,549 $ 28,788
Less Accumulated Right-of-Use Asset Impairment 1,710 1,019
Less Accumulated Amortization 7,037 4,167
Operating Right-of-Use Assets, Net 19,802 23,602
Short-term Operating Lease Liabilities 4,969 4,517
Long-term Operating Lease Liabilities 17,582 21,039
Operating Lease Liabilities 22,551 25,556
Finance Leases:    
Finance Right-of-Use Assets, Gross 3,484 3,484
Less Accumulated Amortization 1,784 1,020
Finance Right-of-Use Assets, Net — Included in Other Assets 1,700 2,464
Short-term Finance Lease Liabilities — Included in Accrued Expenses and Other Current Liabilities 2,041 1,922
Long-term Finance Lease Liabilities — Included in Other Liabilities 1,272 2,815
Finance Lease Liabilities $ 3,313 $ 4,737
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssetsNoncurrent us-gaap:OtherAssetsNoncurrent
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesCurrent us-gaap:OtherLiabilitiesCurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] us-gaap:OtherLiabilitiesNoncurrent us-gaap:OtherLiabilitiesNoncurrent