XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Employee Benefit Plans (Tables)
9 Months Ended
Oct. 01, 2023
Employee Benefit and Share-Based Payment Arrangement, Noncash Expense [Abstract]  
Schedule of Stock Option Activity

Stock option activity was as follows:

 

(In thousands, except per share amounts)

 

Number of
Shares

 

 

Weighted Average Exercise Price Per Share

 

 

Outstanding as of December 31, 2022

 

 

872

 

 

$

30.64

 

 

Expired

 

 

(6

)

 

$

21.86

 

 

Outstanding as of October 1, 2023

 

 

866

 

 

$

30.70

 

 

Schedule of RSU Activity

RSU activity was as follows:

 

(In thousands, except per share amounts)

 

Number
of Shares

 

 

Weighted Average Grant Date Fair Value Per Share

 

Outstanding as of December 31, 2022

 

 

1,546

 

 

$

27.82

 

Granted

 

 

752

 

 

$

17.49

 

Vested

 

 

(638

)

 

$

27.32

 

Cancelled

 

 

(84

)

 

$

25.52

 

Outstanding as of October 1, 2023

 

 

1,576

 

 

$

23.01

 

Schedule of Performance Shares Activity

Performance shares activity was as follows:

(In thousands, except per share amounts)

 

Number
of Shares

 

 

Weighted Average Grant Date Fair Value Per Share

 

Outstanding as of December 31, 2022

 

 

430

 

 

$

29.38

 

Granted

 

 

145

 

 

$

14.44

 

Vested

 

 

 

 

 

 

Cancelled

 

 

(158

)

 

$

27.85

 

Outstanding as of October 1, 2023

 

 

417

 

 

$

24.76

 

Schedule of Total Stock-Based Compensation Expense Resulting from Stock Options, RSUs, Performance Shares and the ESPP

Valuation and Expense Information

 

The following table sets forth the stock-based compensation expense resulting from stock options, RSUs, performance shares and the ESPP included in the Company's unaudited condensed consolidated statements of operations:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands)

 

October 1, 2023

 

 

October 2, 2022

 

 

October 1, 2023

 

 

October 2, 2022

 

Cost of revenue

 

$

354

 

 

$

283

 

 

$

1,047

 

 

$

1,027

 

Research and development

 

 

841

 

 

 

968

 

 

 

3,050

 

 

 

3,150

 

Sales and marketing

 

 

1,271

 

 

 

1,249

 

 

 

4,099

 

 

 

4,275

 

General and administrative

 

 

1,819

 

 

 

940

 

 

 

5,441

 

 

 

4,814

 

Total

 

$

4,285

 

 

$

3,440

 

 

$

13,637

 

 

$

13,266