v3.10.0.1

Preferred Stock

6 Months Ended

Jun. 30, 2018

Equity [Abstract]

Preferred Stock

Preferred Stock

Preferred Stock consists of the following at June 30, 2018 and December 30, 2017 (in thousands, except shares):

	Preferred Stock Authorized			Issuance Date		Issued and Outstanding			Liquidation Preference (as of June 29, 2023)				Carrying Value				Common Stock Issuable Upon Conversion (as of June 29, 2023)
June 30, 2018
Series A	46,350			June 29, 2016		46,350			$	67,424			$	51,604			6,421,369
December 30, 2017
Series A	46,350			June 29, 2016		46,350			$	67,424			$	50,259			6,421,369

Please refer to Form 10-K filed on February 27, 2018 for further detail on the Series A Redeemable Convertible Preferred Stock.

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-URI http://asc.fasb.org/topic&trid=2208762

+ Details

Name:	us-gaap_PreferredStockTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration