Long-Term Debt, Net - Summary of Long-Term Debt, Net (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Oct. 01, 2022 |
Jan. 01, 2022 |
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Debt Instrument [Line Items] | |||||||||
Total long-term debt | $ 886,825 | $ 797,850 | $ 803,925 | ||||||
Less: current portion of long-term debt | (8,100) | (8,100) | (8,100) | ||||||
Less: noncurrent Revolving Credit Facility | (91,000) | 0 | 0 | ||||||
Less: unamortized discount | (2,684) | (2,805) | (3,164) | ||||||
Less: deferred financing charges | (6,908) | (7,219) | (8,134) | ||||||
Total long-term debt, net | $ 778,133 | 779,726 | 784,527 | ||||||
Term Loan Due on March 9, 2028 | |||||||||
Debt Instrument [Line Items] | |||||||||
Effective Interest Rate | [1],[2] | 7.23% | |||||||
Total long-term debt | $ 795,825 | 797,850 | 803,925 | ||||||
Revolving Credit Facility | |||||||||
Debt Instrument [Line Items] | |||||||||
Effective Interest Rate | [2],[3] | 5.99% | |||||||
Total long-term debt | $ 91,000 | $ 0 | $ 0 | ||||||
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- Definition Non Current Portion Of Revolving Credit Facility No definition available.
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. 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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- Definition Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
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- Details
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- Details
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