XML 52 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Share-based Compensation - Summary of Share Option Awards (Detail) - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended
Jul. 02, 2023
Share-Based Payment Arrangement [Abstract]  
Shares, Outstanding at January 1, 2023 300,035
Shares, Exercised (30,675)
Shares, Outstanding at July 2, 2023 269,360
Shares, Exercisable at July 2, 2023 190,701
Shares, Vested and Expected to Vest at July 2, 2023 269,165
Weighted-Average Exercise Price, Outstanding at January 1, 2023 $ 4.24
Weighted-Average Exercise Price, Exercised 3.04
Weighted-Average Exercise Price, Outstanding at July 2, 2023 4.38
Weighted-Average Exercise Price, Exercisable at July 2, 2023 3.95
Weighted-Average Exercise Price, Vested and Expected to Vest at July 2, 2023 $ 4.38
Weighted-Average Remaining Contractual Life (In Years), Outstanding at July 2, 2023 6 years 3 months 21 days
Weighted-Average Remaining Contractual Life (In Years), Exercisable at July 2, 2023 6 years 10 days
Weighted-Average Remaining Contractual Life (In Years), Vested and Expected to Vest at July 2, 2023 6 years 3 months 21 days
Aggregate Intrinsic Value, Outstanding at July 2, 2023 $ 1,484,821
Aggregate Intrinsic Value, Exercisable at July 2, 2023 1,043,239
Aggregate Intrinsic Value, Vested and Expected to Vest at July 2, 2023 $ 1,484,205