XML 65 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Stock Incentive Plans - Additional Information (Details) - USD ($)
12 Months Ended
Jan. 01, 2022
Jan. 01, 2021
Jan. 01, 2020
Jan. 01, 2019
Jan. 01, 2018
Oct. 31, 2017
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 22, 2021
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Expense related to stock options granted             $ 3,671,000 $ 4,051,000 $ 2,989,000  
Total intrinsic value of options exercised             $ 0 $ 8,000 $ 58,000  
Common stock shares reserved for issuance             21,805,776 8,144,710    
Employees and Directors                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Weighted-average fair value of options granted             $ 1.41 $ 1.01 $ 3.29  
Non-Employees                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Number of stock options granted             0 0 0  
Stock Options | Employees and Directors                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Expense related to stock options granted             $ 2,900,000 $ 2,600,000 $ 2,900,000  
Restricted Stock Units (RSUs)                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Expense related to stock options granted             $ 800,000 $ 1,500,000 $ 100,000  
Weighted average fair value of awards granted             $ 1.29 $ 1.39 $ 2.42  
2011 Plan                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Number of shares authorized for grant           0        
2011 Plan | Stock Options                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Stock-based award, vesting period               4 years    
2011 Plan | Stock Options | Maximum                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Stock-based award, expiration period             10 years      
2017 Plan                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Stock option grant effective date           Oct. 31, 2017        
Share based award, description             Upon adoption of the 2017 Plan, no further grants were made under the 2011 Stock Incentive Plan (“2011 Plan”). The 2017 Plan initially provided for the grant of awards for 2,038,021 shares of common stock. In addition to the shares available for grant under the 2017 Plan, any awards outstanding under the 2011 Plan as of the October 31, 2017 that are cancelled, forfeited or otherwise terminated without being exercised, the number of shares underlying such awards are available for future grant under the 2017 Plan. The 2017 Plan also provides that an additional number of shares will automatically be added to the shares authorized for issuance under the 2017 Plan on January 1 of each year. The number of shares added each year will be equal to the lesser of: (i) 4% of the outstanding shares on the immediately preceding December 31 or (ii) such amount as determined by the Compensation Committee of the registrant’s Board of Directors. On January 1, 2020, 2021 and 2022, the shares available for grant under the 2017 Plan were automatically increased by 989,400, 2,032,854 and 3,318,776 shares, respectively.      
Percentage criteria for additional shares granted           4.00%        
Additional shares available for grant   2,032,854 989,400              
2017 Plan | Stock Options                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Shares available for future grant             798,476      
Stock-based award, vesting period               4 years    
2017 Plan | Stock Options | Maximum                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Stock-based award, expiration period             10 years      
2017 Plan | Common Stock                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Number of shares authorized for grant           2,038,021        
2017 Plan | Subsequent Event                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Additional shares available for grant 3,318,776                  
2017 And 2011 Plans                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Number of stock options granted             3,341,350      
Unrecognized stock-based compensation expense related to unvested employee stock options             $ 5,100,000      
Unrecognized stock-based compensation expense, weighted average period for recognition             2 years 6 months      
2021 Plan | Stock Options | Maximum                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Stock-based award, expiration period             10 years      
2021 Plan | Common Stock                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Number of shares authorized for grant                   1,600,000
Shares available for future grant             808,000      
2017 Employee Stock Purchase Plan                    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]                    
Share based award, description             The Company adopted the 2017 Employee Stock Purchase Plan (“ESPP”) on October 31, 2017. The ESPP permits eligible employees to enroll in six-month offering periods. Participants may purchase shares of the Company’s common stock, through payroll deductions, at a price equal to 85% of the fair market value of the common stock on the first or last day of the applicable six-month offering period, whichever is lower. Purchase dates under the ESPP occur on or about January 1 and July 1 each year. The ESPP initially reserved 206,284 shares of common stock for issuance. The ESPP also provides that an additional number of shares will automatically be added to the shares authorized for issuance under the ESPP on January 1 of each year. The number of shares added each year will be equal to the lesser of: (i) 1% of the outstanding shares on the immediately preceding December 31 or (ii) such amount as determined by the Compensation Committee of the registrant’s Board of Directors. On January 1, 2018, the shares available for grant under the ESPP was automatically increased by 206,946 shares. No shares were added to the ESPP on January 1, 2019, 2020 and 2021.      
Percentage criteria for additional shares granted           1.00%        
Additional shares available for grant   0 0 0 206,946          
ESPP effective date           Oct. 31, 2017        
Initial offering period             The ESPP permits eligible employees to enroll in six-month offering periods.      
Offering period permitted under plan for enrollment           6 months        
Purchase price of common stock, percent           85.00%        
Common stock shares reserved for issuance           206,284 306,527      
Amount withheld from employees for purchase of common stock shares under plan             $ 18,000,000 $ 52,000    
Common stock shares available for purchase under plan             30,383 43,095