Leases - Narratives (Details) $ in Thousands |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Dec. 30, 2022
D
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
May 16, 2022
USD ($)
|
Apr. 19, 2022
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | |||||
| Short-term lease expenses | $ 1,607 | $ 2,202 | |||
| Operating lease cost | 579 | 1,231 | |||
| Amortization of finance leases | $ 1,028 | $ 971 | |||
| Sale leaseback cash consideration | $ 15,000 | ||||
| Number of business days notice | D | 5 | ||||
| Taunton Facility Acquisition | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Derecognizing on right of use asset | $ 3,940 | ||||
| Derecognition on lease liability | $ 4,454 | ||||
| X | ||||||||||
- Definition The amount of derecognition on lease liability. No definition available.
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| X | ||||||||||
- Definition The amount of derecognizing on right of use asset. No definition available.
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| X | ||||||||||
- Definition Number of business days notice to set the closing date for sale and lease back transaction. No definition available.
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| X | ||||||||||
- Definition Sale Leaseback Transaction, Cash Consideration No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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