XML 71 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Equity-based compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Mar. 31, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Income tax expense (benefit) $ (146) $ (5,132)  
Unamortized compensation expense, options 9,614    
2021 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Equity compensation 1,718 4,731  
Income tax expense (benefit) $ (430) 1,225  
Common Class A      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock closing price, (in dollars per share)     $ 1.07
Common Class A | 2021 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized to be awarded (in shares) 11,278,656    
Number of shares available to be awarded (in shares) 2,762,266    
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unamortized compensation expense, RSUs $ 2,265    
Compensation expense net yet amortized, period for recognition 2 years 6 months    
RSUs | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 1 year    
RSUs | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense net yet amortized, period for recognition 3 years 9 months 10 days    
Expiration period 10 years    
Weighted-average fair value of stock options granted (in dollars per share) $ 1.10    
Stock options | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 2 years    
Stock options | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Employee Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available to be awarded (in shares) 1,181,830    
Equity compensation $ 128 $ 158  
Number of shares issued (in shares) 222,076 48,993