XML 61 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized $ 5,635 $ 5,528 $ 14,928 $ 11,610
Unrecognized Compensation Cost 31,130   31,130  
Restricted Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized 5,635 5,528 14,810 11,503
Unrecognized Compensation Cost $ 31,130   $ 31,130  
Weighted Average Remaining Amortization Periods     2 years 2 months 12 days  
Number of units [Abstract]        
Outstanding (in shares)     1,717  
Granted (in shares)     1,641  
Vested (in shares) [1]     (587)  
Cancelled or forfeited (in shares)     (125)  
Outstanding (in shares) 2,646   2,646  
Expected to vest (in shares) 1,900   1,900  
Weighted Average Grant-date Fair Value per Unit [Abstract]        
Outstanding (in dollars per share)     $ 23.03  
Granted (in dollars per share)     20.47  
Vested (in dollars per share) [1]     23.05  
Cancelled or forfeited (in dollars per share)     23.18  
Outstanding (in dollars per share) $ 21.43   $ 21.43  
Phantom Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award        
Stock-based compensation expense recognized $ 0 $ 0 $ 118 $ 107
Unrecognized Compensation Cost $ 0   $ 0  
Number of units [Abstract]        
Outstanding (in shares)     120  
Granted (in shares)     5  
Dividend equivalents issued (in shares)     2  
Outstanding (in shares) 127   127  
Weighted Average Grant-date Fair Value per Unit [Abstract]        
Granted (in dollars per share)     $ 23.51  
Scheduled to Vest January 1, 2025 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 168   168  
Expected to vest (in shares) 168   168  
Not expected to vest (in shares) 0   0  
Scheduled to Vest January 1, 2026 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 167   167  
Expected to vest (in shares) 0   0  
Not expected to vest (in shares) 167   167  
Scheduled to Vest January 1, 2027 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 579   579  
Expected to vest (in shares) 0   0  
Not expected to vest (in shares) 579   579  
Scheduled to Vest March 1, 2029 [Member] | Performance Vested Restricted Stock Units [Member]        
Number of units [Abstract]        
Outstanding (in shares) 175   175  
Expected to vest (in shares) 175   175  
Not expected to vest (in shares) 0   0  
[1] The number of RSUs vested includes shares that the Company withheld on behalf of employees to satisfy the statutory tax withholding requirements.