XML 73 R55.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE - Schedule of Basic to Diluted Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Apr. 02, 2022
Apr. 03, 2021
Reconciliation of basic to diluted loss per share    
Net loss attributable to Summit Inc. $ (34,292) $ (22,517)
Diluted net loss attributable to Summit Inc. $ (34,292) $ (22,517)
LP Units    
Reconciliation of basic to diluted loss per share    
Anti dilutive shares excluded from calculation of earnings per share (in shares) 1,314,006 2,613,209
Add: stock options    
Reconciliation of basic to diluted loss per share    
Anti dilutive shares excluded from calculation of earnings per share (in shares) 290,944 1,175,135
Warrants    
Reconciliation of basic to diluted loss per share    
Anti dilutive shares excluded from calculation of earnings per share (in shares) 31,519 43,166
Time-vesting restricted stock units    
Reconciliation of basic to diluted loss per share    
Anti dilutive shares excluded from calculation of earnings per share (in shares) 1,379,251 1,894,877
Market-based restricted stock units    
Reconciliation of basic to diluted loss per share    
Anti dilutive shares excluded from calculation of earnings per share (in shares) 416,096 410,357
Common Class A And Restricted Stock    
Reconciliation of basic to diluted loss per share    
Weighted average shares of Class A stock outstanding (in shares) 118,937,466 115,664,725
Weighted average basic shares outstanding (in shares) 118,937,466 115,664,725
Weighted average shares outstanding (in shares)   115,411,204
Basic loss per share (usd per share) $ (0.29) $ (0.19)
Common Class A    
Reconciliation of basic to diluted loss per share    
Weighted average shares of Class A stock outstanding (in shares) 118,777,341 115,411,204
Weighted average basic shares outstanding (in shares) 118,777,341 115,411,204
Basic loss per share (usd per share) $ (0.29) $ (0.19)
Add: warrants (in shares) 0 0
Weighted average dilutive shares outstanding (in shares) 118,937,466 115,411,204
Diluted loss per share (usd per share) $ (0.29) $ (0.20)
Common Class A | LP Units    
Reconciliation of basic to diluted loss per share    
Add: share-based payment arrangements (in shares) 0 0
Common Class A | Add: stock options    
Reconciliation of basic to diluted loss per share    
Add: share-based payment arrangements (in shares) 0 0
Common Class A | Add: restricted stock units    
Reconciliation of basic to diluted loss per share    
Add: share-based payment arrangements (in shares) 0 0
Common Class A | Add: performance stock units    
Reconciliation of basic to diluted loss per share    
Add: share-based payment arrangements (in shares) 0 0
Restricted Stock    
Reconciliation of basic to diluted loss per share    
Add: Nonvested restricted stock awards of retirement eligible shares (in shares) 160,125 253,521