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Stockholders' Equity and Share-Based Compensation | 9 Months Ended
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Sep. 28, 2024
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 thirty-nine weeks ended September 28, 2024:
| ● | Granted options to purchase 100 common shares.
| ● | Exercise of 0 options to purchase common shares.
| ● | Forfeiture of 5 options to purchase common shares.
| ● | Expiration of 91 options to purchase common shares.
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
​ During the thirty-nine weeks ended September 28, 2024, 1,054 RSUs that vested were time-based and 0 were performance-based. For the thirteen and thirty-nine weeks ended September 28, 2024, we recorded compensation costs related to stock options and RSUs of $3,187 and $9,528, respectively. For the thirteen and thirty-nine weeks ended September 30, 2023, we recorded compensation costs related to stock options and RSUs of $1,640 and $8,747, respectively. As of September 28, 2024, there was unrecognized compensation expense related to stock options and RSUs of $15,387 that will be expensed through September 2028.

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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 -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718/tableOfContent + Details
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