XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.24.3

Stockholders' Equity and Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2024
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 September 28, 2024, and details regarding the awards outstanding and exercisable as of September 28, 2024 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Weighted Average | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Grant Date | ​ | Aggregate
​ |  | Shares |  |  | Fair Value |  | Intrinsic Value
Vested and expected to vest as of December 30, 2023 | ​ | 3,609 |  | ​ | ​ | ​ | ​ | ​
Awarded | ​ | 2,293 |  | ​ | ​ | ​ | ​ | ​
Vested | ​ | (1,054) |  | ​ | ​ | ​ | ​ | ​
Forfeited | ​ | (88) |  | ​ | ​ | ​ | ​ | ​
Awards outstanding, September 28, 2024 | ​ | 4,760 |  | $ | 6.37 |  | $ | 4,311
Vested and expected to vest as of September 28, 2024 | ​ | 4,760 |  | $ | 6.37 |  | $ | 4,311

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 -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration