XML 95 R79.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION - Black-Scholes Option Pricing (Details) - $ / shares
12 Months Ended
Jan. 02, 2020
Jan. 02, 2019
Mar. 01, 2018
Jan. 02, 2018
Dec. 22, 2017
Oct. 02, 2017
Sep. 30, 2020
Tranche 9 [Member]              
Exercise price (US$)             $ 12.70
Average risk-free interest rate             0.76%
Expected option life (year)             3 years
Volatility rate             79.20%
Dividend yield             0.00%
Tranche 10 [Member]              
Exercise price (US$)             $ 14.80
Average risk-free interest rate             1.07%
Expected option life (year)             3 years
Volatility rate             79.67%
Dividend yield             0.00%
Tranche 11 [Member]              
Exercise price (US$)             $ 13.80
Average risk-free interest rate             1.73%
Expected option life (year)             5 years
Volatility rate             80.72%
Dividend yield             0.00%
Tranche 12 [Member]              
Exercise price (US$)             $ 20.50
Average risk-free interest rate             1.79%
Expected option life (year)             10 years
Volatility rate             69.27%
Dividend yield             0.00%
Tranche 13 [Member]              
Exercise price (US$)             $ 16.50
Average risk-free interest rate             1.75%
Expected option life (year)             10 years
Volatility rate             69.92%
Dividend yield             0.00%
Tranche 14 [Member]              
Exercise price (US$)             $ 20.00
Average risk-free interest rate             1.55%
Expected option life (year)             10 years
Volatility rate             65.37%
Dividend yield             0.00%
Tranche 15 [Member]              
Exercise price (US$)             $ 20.70
Average risk-free interest rate             1.94%
Expected option life (year)             5 years
Volatility rate             63.87%
Dividend yield             0.00%
Tranche 16 [Member]              
Exercise price (US$)           $ 16.5 $ 16.50
Average risk-free interest rate             1.94%
Expected option life (year)             5 years
Volatility rate             52.40%
Dividend yield             0.00%
Tranche 17 [Member]              
Exercise price (US$)         $ 8.0   $ 8.00
Average risk-free interest rate             2.26%
Expected option life (year)             5 years
Volatility rate             63.20%
Dividend yield             0.00%
Tranche 18 [Member]              
Exercise price (US$)       $ 9.1     $ 9.10
Average risk-free interest rate             2.25%
Expected option life (year)             5 years
Volatility rate             64.60%
Dividend yield             0.00%
Tranche 19 [Member]              
Exercise price (US$)     $ 8.2       $ 8.20
Average risk-free interest rate             2.58%
Expected option life (year)             5 years
Volatility rate             68.20%
Dividend yield             0.00%
Tranche 20 [Member]              
Exercise price (US$)   $ 5.19         $ 5.19
Average risk-free interest rate             2.49%
Expected option life (year)             5 years
Volatility rate             103.00%
Dividend yield             0.00%
Tranche 21 [Member]              
Exercise price (US$) $ 5.3           $ 5.30
Average risk-free interest rate             1.67%
Expected option life (year)             5 years
Volatility rate             52.60%
Dividend yield             0.00%