XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.21.2

Stockholders' Equity and Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Oct. 02, 2021
Stockholders' Equity and Share-Based Compensation |
Summary of Restricted Stock Unit Activity | The following table summarizes the Company’s restricted stock unit ("RSU") activity for the thirty-nine weeks ended October 2, 2021, and details regarding the awards outstanding and exercisable as of October 2, 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Remaining | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | Contractual | ​ | Aggregate
​ |  | Shares |  | Exercise Price |  | Term (in years) |  | Intrinsic Value
Vested and expected to vest as of January 2, 2021 | ​ | 3,143 |  | $ | — | ​ | ​ | ​ | ​ | ​
Awarded | ​ | 2,568 |  | $ | — | ​ | ​ | ​ | ​ | ​
Vested | ​ | (2,588) |  | $ | — | ​ | ​ | ​ | ​ | ​
Forfeited | ​ | (22) |  | $ | — | ​ | ​ | ​ | ​ | ​
Awards outstanding, October 2, 2021 | ​ | 3,101 |  | $ | — | ​ | 10.65 |  | $ | 49,061
Vested and expected to vest as of October 2, 2021 | ​ | 3,101 |  | $ | — | ​ | 10.65 |  | $ | 49,061

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration