XML 63 R47.htm IDEA: XBRL DOCUMENT v3.20.2
2019 Retention Plan (Details) - 2019 Retention Plan - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
Jul. 03, 2019
Jun. 30, 2020
Jul. 31, 2019
2019 Retention Plan      
Cash portion of the retention plan     $ 0.3
Options granted In January 2019 | Vesting on January 29, 2020      
2019 Retention Plan      
Percentage of options to vest 50.00%    
Options granted In January 2019 | Vesting on June 30, 2020      
2019 Retention Plan      
Percentage of options to vest 25.00%    
Options granted In January 2019 | Vesting on December 31, 2020      
2019 Retention Plan      
Percentage of options to vest 25.00%    
Options granted in July 2019      
2019 Retention Plan      
Stock option exercise price (in dollars per share)   $ 1.48  
Options granted in July 2019 | Vesting on July 3, 2020      
2019 Retention Plan      
Percentage of options to vest   50.00%  
Options granted in July 2019 | Vesting on December 31, 2020      
2019 Retention Plan      
Percentage of options to vest   50.00%