XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income (Loss) Per Share Attributable to Common Stockholders - Computation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 03, 2021
Jan. 02, 2021
Mar. 28, 2020
Dec. 28, 2019
Apr. 03, 2021
Mar. 28, 2020
Numerator:            
Net income $ 17,221 $ 132,292 $ (52,320) $ 70,775 $ 149,513 $ 18,454
Denominator:            
Weighted-average shares of common stock - basic (in shares) 121,880,615   109,515,049   118,745,569 109,249,866
Weighted-average shares of common stock - diluted (in shares) 143,055,546   109,515,049   136,849,846 117,819,569
Net income (loss) attributable to common stockholders:            
Net income (loss) per share attributable to common stockholders - basic (in USD per share) $ 0.14   $ (0.48)   $ 1.26 $ 0.17
Net income (loss) per share attributable to common stockholders - diluted (in USD per share) $ 0.12   $ (0.48)   $ 1.09 $ 0.16
Stock Options            
Denominator:            
Effect of potentially dilutive stock options, RSUs, and PSUs (in shares) 12,040,149   0   10,073,032 6,185,155
Restricted Stock Units            
Denominator:            
Effect of potentially dilutive stock options, RSUs, and PSUs (in shares) 9,105,551   0   8,016,629 2,384,548
Performance Share Units            
Denominator:            
Effect of potentially dilutive stock options, RSUs, and PSUs (in shares) 29,231   0   14,616 0