XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.1

Subsequent Events (Details) - shares		3 Months Ended
	May 02, 2022	Mar. 27, 2022	Mar. 28, 2021
Subsequent Event [Line Items]
Options granted (in shares)		369,274	0
RSUs
Subsequent Event [Line Items]
Shares granted (in shares)		235,972	0
Subsequent Event | 2021 Plan
Subsequent Event [Line Items]
Options granted (in shares)	17,843
Vesting period	3 years
Subsequent Event | 2021 Plan | First year
Subsequent Event [Line Items]
Vesting percentage	20.00%
Subsequent Event | 2021 Plan | Second year
Subsequent Event [Line Items]
Vesting percentage	30.00%
Subsequent Event | 2021 Plan | Third year
Subsequent Event [Line Items]
Vesting percentage	50.00%
Subsequent Event | 2021 Plan | RSUs
Subsequent Event [Line Items]
Shares granted (in shares)	41,625

X

- Definition

Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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X

- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

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X

- Definition

Gross number of share options (or share units) granted during the period.

+ References

No definition available.

+ Details

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X

- Definition

Percentage of vesting of award under share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

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X

- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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