XML 76 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Stock Based Compensation - Restricted Stock Units (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 21, 2021
Oct. 02, 2020
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restricted stock units            
Number of Restricted Stock Units            
Granted (in shares) 98,622 180,001        
Weighted Average Grant Date Fair Value            
Vesting period 2 years 2 years        
Omnibus Plan            
Weighted Average Grant Date Fair Value            
Unrecognized compensation expense     $ 5,015   $ 5,015  
Period over which compensation expense expected to recognize         1 year 10 months 24 days  
Omnibus Plan | Restricted stock units            
Number of Restricted Stock Units            
Units outstanding at the beginning of the period (in shares)         180,001  
Granted (in shares)         98,622  
Forfeited (in shares)         (22,485)  
Units outstanding at the end of the period (in shares)     256,138   256,138  
Weighted Average Grant Date Fair Value            
Units outstanding at the beginning of the period (in dollars per shares)         $ 2.12  
Granted (in dollars per share)         29.62  
Forfeited (in dollars per share)         2.12  
Units outstanding at the end of the period (in dollars per shares)     $ 12.71   $ 12.71  
Weighted-Average Remaining Amortization Period         1 year 9 months 7 days  
Compensation expense     $ 116 $ 25 $ 214 $ 84