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Stockholders' Equity and Share-Based Compensation | 6 Months Ended
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Jul. 02, 2022
Stockholders' Equity and Share-Based Compensation |
Stockholders' Equity and Share-Based Compensation | Note 3 – Stockholders’ Equity and Share-Based Compensation Options and Restricted Stock Units The Company had the following common stock option activity during the twenty-six weeks ended July 2, 2022:
| ● | Granted options to purchase 0 common shares.
| ● | Exercise of 602 options to purchase common shares.
| ● | Forfeiture of 88 options to purchase common shares.
| ● | Expiration of 15 options to purchase common shares.
The following table summarizes the Company’s restricted stock unit ("RSU") activity for the twenty-six weeks ended July 2, 2022, and details regarding the awards outstanding and exercisable as of July 2, 2022 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | Grant Date | ​ | Aggregate
​ |  | Shares |  | Exercise Price |  | Fair Value |  | Intrinsic Value
Vested and expected to vest as of January 1, 2022 | ​ | 3,023 |  | $ | — | ​ | ​ | ​ | ​ | ​
Awarded | ​ | 2,161 |  | $ | — | ​ | ​ | ​ | ​ | ​
Vested | ​ | (736) |  | $ | — | ​ | ​ | ​ | ​ | ​
Forfeited | ​ | (1,208) |  | $ | — | ​ | ​ | ​ | ​ | ​
Awards outstanding, July 2, 2022 | ​ | 3,240 |  | $ | — | $ | 11.53 |  | $ | 23,522
Vested and expected to vest as of July 2, 2022 | ​ | 3,240 |  | $ | — | $ | 11.53 |  | $ | 23,522
​ During the twenty-six weeks ended July 2, 2022, 242 RSUs that vested were time-based and 494 were performance-based. For the thirteen and twenty-six weeks ended July 2, 2022, we recorded compensation costs related to stock options and RSUs of $771 and $5,077, respectively, of which $0 and $81 related to common shares issued to consultants as part of their compensation for services provided during those respective periods. For the thirteen and twenty-six weeks ended July 3, 2021, we recorded compensation costs related to stock options and RSUs of $4,210 and $8,290, respectively, of which $389 related to common shares issued to consultants as part of their compensation for services provided during the period. As of July 2, 2022, there was unrecognized compensation expense related to stock options and RSUs of $28,807 that will be expensed through June 2026.

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- Definition The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
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