XML 61 R50.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Stock Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended
Oct. 03, 2020
USD ($)
$ / shares
shares
Number of Shares Subject to Stock Options  
Balance, beginning of period (in shares) | shares 12,871
Granted (in shares) | shares 0
Exercised (in shares) | shares (1,469)
Forfeited or canceled (in shares) | shares (147)
Balance, end of period (in shares) | shares 11,255
Stock options vested and expected to vest (in shares) | shares 11,255
Stock options exercisable (in shares) | shares 11,255
Weighted– Average Exercise Price  
Balance, weighted average exercise price, beginning of period (in dollars per share) | $ / shares $ 3.51
Granted, weighted average exercise price (in dollars per share) | $ / shares
Exercised, weighted average exercise price (in dollars per share) | $ / shares 2.04
Forfeited or canceled, weighted average exercise price (in dollars per share) | $ / shares 6.96
Balance, weighted average exercise price, end of period (in dollars per share) | $ / shares 3.66
Stock options vested and expected to vest (in dollars per share) | $ / shares 3.66
Stock options exercisable (in dollars per share) | $ / shares $ 3.66
Aggregate Intrinsic Value | $ $ 40,248
Stock options vested and expected to vest | $ 40,248
Stock options exercisable | $ $ 40,248