XML 18 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Balance at the beginning of the period at Jul. 01, 2023 $ 1,355.8 $ 0.1 $ 1,692.2 $ (340.6) $ 4.1
Balance at the beginning of period (in shares) at Jul. 01, 2023   66.4      
Increase (Decrease) in Stockholders' Equity          
Net loss (67.9)     (67.9)  
Other comprehensive income (loss) 1.1       1.1
Issuance of shares in connection with vesting of restricted stock units and performance stock units (in shares)   0.8      
Withholding taxes related to net share settlement of restricted stock units (12.9)   (12.9)    
Withholding taxes related to net share settlement of restricted stock units (in shares)   (0.2)      
Stock-based compensation 34.7   34.7    
Balance at the end of the period at Sep. 30, 2023 1,310.8 $ 0.1 1,714.0 (408.5) 5.2
Balance at the end of period (in shares) at Sep. 30, 2023   67.0      
Balance at the beginning of the period at Jul. 01, 2023 1,355.8 $ 0.1 1,692.2 (340.6) 4.1
Balance at the beginning of period (in shares) at Jul. 01, 2023   66.4      
Increase (Decrease) in Stockholders' Equity          
Net loss (167.0)        
Other comprehensive income (loss) 5.1        
Balance at the end of the period at Dec. 30, 2023 1,277.8 $ 0.1 1,776.1 (507.6) 9.2
Balance at the end of period (in shares) at Dec. 30, 2023   67.4      
Balance at the beginning of the period at Sep. 30, 2023 1,310.8 $ 0.1 1,714.0 (408.5) 5.2
Balance at the beginning of period (in shares) at Sep. 30, 2023   67.0      
Increase (Decrease) in Stockholders' Equity          
Net loss (99.1)     (99.1)  
Other comprehensive income (loss) 4.0       4.0
Equity awards pursuant to merger agreement 23.5   23.5    
Issuance of shares in connection with vesting of restricted stock units and performance stock units (in shares)   0.3      
Withholding taxes related to net share settlement of restricted stock units (3.2)   (3.2)    
Withholding taxes related to net share settlement of restricted stock units (in shares)   (0.1)      
ESPP shares issued 7.3   7.3    
ESPP shares issued (in shares)   0.2      
Stock-based compensation 34.5   34.5    
Balance at the end of the period at Dec. 30, 2023 1,277.8 $ 0.1 1,776.1 (507.6) 9.2
Balance at the end of period (in shares) at Dec. 30, 2023   67.4      
Balance at the beginning of the period at Jun. 29, 2024 $ 957.3 $ 0.1 1,835.0 (887.1) 9.3
Balance at the beginning of period (in shares) at Jun. 29, 2024 67.9 67.9      
Increase (Decrease) in Stockholders' Equity          
Net loss $ (82.4)     (82.4)  
Other comprehensive income (loss) 2.3       2.3
Issuance of shares in connection with vesting of restricted stock units and performance stock units (in shares)   0.9      
Withholding taxes related to net share settlement of restricted stock units (16.0)   (16.0)    
Withholding taxes related to net share settlement of restricted stock units (in shares)   (0.3)      
Exercise of stock options 0.9   0.9    
Exercise of stock options (in shares)   0.1      
Stock-based compensation 33.8   33.8    
Balance at the end of the period at Sep. 28, 2024 895.9 $ 0.1 1,853.7 (969.5) 11.6
Balance at the end of period (in shares) at Sep. 28, 2024   68.6      
Balance at the beginning of the period at Jun. 29, 2024 $ 957.3 $ 0.1 1,835.0 (887.1) 9.3
Balance at the beginning of period (in shares) at Jun. 29, 2024 67.9 67.9      
Increase (Decrease) in Stockholders' Equity          
Net loss $ (143.3)        
Other comprehensive income (loss) 0.9        
Balance at the end of the period at Dec. 28, 2024 $ 872.3 $ 0.1 1,892.4 (1,030.4) 10.2
Balance at the end of period (in shares) at Dec. 28, 2024 69.1 69.1      
Balance at the beginning of the period at Sep. 28, 2024 $ 895.9 $ 0.1 1,853.7 (969.5) 11.6
Balance at the beginning of period (in shares) at Sep. 28, 2024   68.6      
Increase (Decrease) in Stockholders' Equity          
Net loss (60.9)     (60.9)  
Other comprehensive income (loss) (1.4)       (1.4)
Issuance of shares in connection with vesting of restricted stock units and performance stock units (in shares)   0.3      
Withholding taxes related to net share settlement of restricted stock units (7.8)   (7.8)    
Withholding taxes related to net share settlement of restricted stock units (in shares)   (0.1)      
Exercise of stock options 1.1   1.1    
Exercise of stock options (in shares)   0.1      
ESPP shares issued $ 6.1        
ESPP shares issued (in shares) 0.2        
Stock-based compensation $ 39.3   39.3    
Balance at the end of the period at Dec. 28, 2024 $ 872.3 $ 0.1 $ 1,892.4 $ (1,030.4) $ 10.2
Balance at the end of period (in shares) at Dec. 28, 2024 69.1 69.1