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Stockholders' Equity and Share-Based Compensation | 3 Months Ended
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Apr. 01, 2023
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 thirteen weeks ended April 1, 2023:
| ● | Granted options to purchase 0 common shares.
| ● | Exercise of 972 options to purchase common shares.
| ● | Forfeiture of 1 option to purchase common shares.
| ● | Expiration of 4 options to purchase common shares.
The following table summarizes the Company’s restricted stock unit ("RSU") activity for the thirteen weeks ended April 1, 2023, and details regarding the awards outstanding and exercisable as of April 1, 2023 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Weighted | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | Average | ​ | Grant Date | ​ | Aggregate
​ |  | Shares |  | Exercise Price |  | Fair Value |  | Intrinsic Value
Vested and expected to vest as of December 31, 2022 | ​ | 3,132 |  | $ | — | ​ | ​ | ​ | ​ | ​
Awarded | ​ | 1,455 |  | $ | — | ​ | ​ | ​ | ​ | ​
Vested | ​ | (496) |  | $ | — | ​ | ​ | ​ | ​ | ​
Forfeited | ​ | (52) |  | $ | — | ​ | ​ | ​ | ​ | ​
Awards outstanding, April 1, 2023 | ​ | 4,039 |  | $ | — | $ | 10.48 |  | $ | 21,569
Vested and expected to vest as of April 1, 2023 | ​ | 4,060 |  | $ | — | $ | 10.47 |  | $ | 21,682
​ During the thirteen weeks ended April 1, 2023, 227 RSUs that vested were time-based and 269 were performance-based. For the thirteen weeks ended April 1, 2023, we recorded compensation costs related to stock options and RSUs of $4,170. For the thirteen weeks ended April 2, 2022, we recorded compensation costs related to stock options and RSUs of $4,306, of which $81 related to common shares issued to consultants as part of their compensation for services provided during the period. As of April 1, 2023, there was unrecognized compensation expense related to stock options and RSUs of $30,197 that will be expensed through March 2027.

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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 https://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 https://asc.fasb.org/topic&trid=2228938 + Details
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