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v3.23.3

Condensed Consolidated Statements of Stockholders’ Deficit - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 63,400,899 |  |  |
Beginning balance at Dec. 31, 2021 | $ 132,495 | $ 6 | $ 510,014 | $ (376,972) | $ (553)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (100,458) |  |  | (100,458) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 124,500 |  |  |
Issuance of common stock under equity incentive plans, net | 375 |  | 375 |  |
Share-based compensation for equity classified awards | 9,292 |  | 9,292 |  |
Foreign currency translation adjustment | (723) |  |  |  | (723)
Ending balance (in shares) at Apr. 02, 2022 |  | 63,525,399 |  |  |
Ending balance at Apr. 02, 2022 | 40,981 | $ 6 | 519,681 | (477,430) | (1,276)
Beginning balance (in shares) at Dec. 31, 2021 |  | 63,400,899 |  |  |
Beginning balance at Dec. 31, 2021 | 132,495 | $ 6 | 510,014 | (376,972) | (553)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (299,270) |  |  |  |
Foreign currency translation adjustment | (4,654) |  |  |  |
Ending balance (in shares) at Oct. 01, 2022 |  | 63,735,625 |  |  |
Ending balance at Oct. 01, 2022 | (142,044) | $ 6 | 539,399 | (676,242) | (5,207)
Beginning balance (in shares) at Apr. 02, 2022 |  | 63,525,399 |  |  |
Beginning balance at Apr. 02, 2022 | 40,981 | $ 6 | 519,681 | (477,430) | (1,276)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (97,134) |  |  | (97,134) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 117,970 |  |  |
Issuance of common stock under equity incentive plans, net | 165 |  | 165 |  |
Share-based compensation for equity classified awards | 10,306 |  | 10,306 |  |
Foreign currency translation adjustment | (2,259) |  |  |  | (2,259)
Ending balance (in shares) at Jul. 02, 2022 |  | 63,643,369 |  |  |
Ending balance at Jul. 02, 2022 | (47,941) | $ 6 | 530,152 | (574,564) | (3,535)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (101,678) |  |  | (101,678) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 92,256 |  |  |
Issuance of common stock under equity incentive plans, net | (3) |  | (3) |  |
Share-based compensation for equity classified awards | 9,250 |  | 9,250 |  |
Foreign currency translation adjustment | (1,672) |  |  |  | (1,672)
Ending balance (in shares) at Oct. 01, 2022 |  | 63,735,625 |  |  |
Ending balance at Oct. 01, 2022 | (142,044) | $ 6 | 539,399 | (676,242) | (5,207)
Beginning balance (in shares) at Dec. 31, 2022 |  | 63,773,982 |  |  |
Beginning balance at Dec. 31, 2022 | (203,548) | $ 6 | 544,357 | (743,109) | (4,802)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (59,037) |  |  | (59,037) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 376,772 |  |  |
Issuance of common stock under equity incentive plans, net | (117) |  | (117) |  |
Share-based compensation for equity classified awards | 9,565 |  | 9,565 |  |
Foreign currency translation adjustment | 3 |  |  |  | 3
Ending balance (in shares) at Apr. 01, 2023 |  | 64,150,754 |  |  |
Ending balance at Apr. 01, 2023 | (253,134) | $ 6 | 553,805 | (802,146) | (4,799)
Beginning balance (in shares) at Dec. 31, 2022 |  | 63,773,982 |  |  |
Beginning balance at Dec. 31, 2022 | (203,548) | $ 6 | 544,357 | (743,109) | (4,802)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (183,034) |  |  |  |
Foreign currency translation adjustment | 106 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 64,460,196 |  |  |
Ending balance at Sep. 30, 2023 | (362,906) | $ 6 | 567,927 | (926,143) | (4,696)
Beginning balance (in shares) at Apr. 01, 2023 |  | 64,150,754 |  |  |
Beginning balance at Apr. 01, 2023 | (253,134) | $ 6 | 553,805 | (802,146) | (4,799)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (53,505) |  |  | (53,505) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 167,492 |  |  |
Issuance of common stock under equity incentive plans, net | (69) |  | (69) |  |
Share-based compensation for equity classified awards | 7,748 |  | 7,748 |  |
Foreign currency translation adjustment | (158) |  |  |  | (158)
Ending balance (in shares) at Jul. 01, 2023 |  | 64,318,246 |  |  |
Ending balance at Jul. 01, 2023 | (299,118) | $ 6 | 561,484 | (855,651) | (4,957)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net loss | (70,492) |  |  | (70,492) |
Issuance of common stock under equity incentive plans, net (in shares) |  | 141,950 |  |  |
Issuance of common stock under equity incentive plans, net | (35) |  | (35) |  |
Share-based compensation for equity classified awards | 6,478 |  | 6,478 |  |
Foreign currency translation adjustment | 261 |  |  |  | 261
Ending balance (in shares) at Sep. 30, 2023 |  | 64,460,196 |  |  |
Ending balance at Sep. 30, 2023 | $ (362,906) | $ 6 | $ 567,927 | $ (926,143) | $ (4,696)

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