XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Share-based Compensation - Summary of Share Option Awards (Detail)
3 Months Ended
Apr. 04, 2021
USD ($)
$ / shares
shares
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Shares, Outstanding at January 3, 2021 | shares 742,800
Shares, Exercised | shares (196,200)
Shares, Outstanding at April 4, 2021 | shares 546,600
Shares, Exercisable at April 4, 2021 | shares 167,887
Shares, Vested and Expected to Vest at April 4, 2021 | shares 538,806
Weighted-Average Exercise Price, Outstanding at January 3, 2021 | $ / shares $ 4.62
Weighted-Average Exercise Price, Exercised | $ / shares 4.98
Weighted-Average Exercise Price, Outstanding at April 4, 2021 | $ / shares 4.49
Weighted-Average Exercise Price, Exercisable at April 4, 2021 | $ / shares 6.98
Weighted-Average Exercise Price, Vested and Expected to Vest at April 4, 2021 | $ / shares $ 4.52
Weighted-Average Remaining Contractual Life (In Years), Outstanding at April 4, 2021 7 years 9 months 7 days
Weighted-Average Remaining Contractual Life (In Years), Exercisable at April 4, 2021 6 years 7 months 6 days
Weighted-Average Remaining Contractual Life (In Years), Vested and Expected to Vest at April 4, 2021 7 years 9 months
Aggregate Intrinsic Value, Outstanding at April 4, 2021 | $ $ 6,608,776
Aggregate Intrinsic Value, Exercisable at April 4, 2021 | $ 1,652,228
Aggregate Intrinsic Value, Vested and Expected to Vest at April 4, 2021 | $ $ 6,501,621