XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
EQUITY-BASED COMPENSATION (Tables)
4 Months Ended
Apr. 21, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of Stock Options Roll Forward
A summary of the Company’s stock option activity is as follows:
Weighted Average
(in thousands except per share amounts)Number Of OptionsExercise PriceRemaining Contractual Term (Years)Aggregate Intrinsic Value
Outstanding - December 31, 20233,078 $11.45 6.8$97,054 
Granted47.84 
Exercised(11)5.34 
Forfeited or expired(15)12.36 
Outstanding - April 21, 20243,059 $11.55 6.5$147,192 
Exercisable - April 21, 20241,586 $5.02 4.2
Vested and expected to vest - April 21, 20243,059 $11.55 6.5$147,192 
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity
A summary of the Company’s restricted stock unit activity is as follows:
(in thousands, except per share amounts)Number of UnitsWeighted-Average Grant Date Fair ValueAggregate Intrinsic Value
Non-vested - December 31, 20232,653 $12.69 $113,985 
Granted18 48.02 
Vested(475)5.88 
Forfeited(67)14.05 
Non-vested - April 21, 20242,129 $14.47 $127,025