Commitments and Contingencies (Details) $ in Thousands |
3 Months Ended | |
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Oct. 02, 2021
USD ($)
ft²
|
Jan. 02, 2021
USD ($)
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|
Other Commitments [Line Items] | ||
Right-of-use - assets - operating leases, net | $ 18,856 | $ 17,507 |
Right-of-use - obligation - operating, non-current | 17,077 | 16,046 |
Right-of-use - obligation - operating, current | $ 3,467 | $ 2,527 |
TEXAS | ||
Other Commitments [Line Items] | ||
Area of real estate property | ft² | 156,000 | |
Annual base rent commitment | $ 644 | |
Annual escalation, percentage | 3.00% | |
Right-of-use - assets - operating leases, net | $ 4,058 | |
Right-of-use - obligation - operating, non-current | 3,567 | |
Right-of-use - obligation - operating, current | $ 491 |
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- Definition Annual escalation percentage for lease term. No definition available.
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- Definition Represents the operating leases annual base rent commitment. No definition available.
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- Definition Area of a real estate property. 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 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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- Details
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