XML 31 R22.htm IDEA: XBRL DOCUMENT v3.23.1
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 29, 2023
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of changes in Stock Options

Weighted-Average

 

Aggregate

    

    

Weighted-Average

 

 Contractual Life

 

Intrinsic Value

Shares

Exercise Price

 

Life (Years)

 

(in thousands)

Outstanding - December 28, 2022

 

1,068,179

$

9.92

Exercised

 

(4,344)

9.90

Forfeited, cancelled or expired

 

(7,716)

$

16.05

Outstanding - March 29, 2023

 

1,056,119

$

9.87

5.50

$

1,407

Vested and expected to vest at March 29, 2023

 

1,049,913

$

9.87

5.48

$

1,401

Exercisable at March 29, 2023

 

613,376

$

9.42

3.18

$

991

Schedule of Changes in Restricted Shares

    

    

Weighted-Average

Shares

Fair Value

Unvested shares at December 28, 2022

 

545,480

$

12.02

Forfeited, cancelled, or expired

 

(9,579)

$

12.53

Unvested shares at March 29, 2023

 

535,901

$

12.01