Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of ROU Assets and Liabilities (Details)

v3.21.2
Leases - Summary of ROU Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jul. 03, 2021
Dec. 31, 2020
Operating Leases:    
Operating Right-of-Use Assets, Gross $ 30,608 $ 28,678
Less Accumulated Right-of-Use Asset Impairment 1,710 1,710
Less Accumulated Amortization 9,855 8,015
Operating Right-of-Use Assets, Net 19,043 18,953
Short-term Operating Lease Liabilities 7,003 4,998
Long-term Operating Lease Liabilities 15,245 16,637
Operating Lease Liabilities 22,248 21,635
Finance Leases:    
Finance Right-of-Use Assets, Gross 177 3,484
Less Accumulated Amortization 60 2,039
Finance Right-of-Use Assets, Net — Included in Other Assets 117 1,445
Short-term Finance Lease Liabilities — Included in Accrued Expenses and Other Current Liabilities 94 2,081
Long-term Finance Lease Liabilities — Included in Other Liabilities 25 734
Finance Lease Liabilities $ 119 $ 2,815
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] us-gaap:OtherAssets us-gaap:OtherAssets
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other Liabilities Other Liabilities