LEASES - Schedule of Supplemental Balance Sheet Information (Details) - USD ($) $ in Thousands |
Jan. 01, 2022 |
Jan. 02, 2021 |
|---|---|---|
| Assets | ||
| Operating lease assets | $ 54,950 | $ 60,443 |
| Liabilities | ||
| Operating lease liabilities, current | 24,195 | 27,329 |
| Operating lease liabilities, noncurrent | 32,993 | 39,806 |
| Present value of future minimum lease payments | $ 57,188 | $ 67,135 |
| Weighted-average remaining lease term (in years) | ||
| Operating leases | 3 years 7 months 13 days | 3 years 10 months 20 days |
| Weighted-average discount rate | ||
| Operating leases | 2.85% | 4.08% |
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- Definition Weighted-Average Discount Rate [Abstract] No definition available.
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- Definition Weighted-Average Remaining Lease Term [Abstract] No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. 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 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 Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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