XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.3
EQUITY-BASED COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 28, 2025
Share-Based Payment Arrangement [Abstract]  
Schedule of Share-Based Payment Arrangement, Expensed and Capitalized
Equity-based compensation expense included the following components:
For the thirteen weeks endedFor the thirty-nine weeks ended
September 28, 2025September 29, 2024September 28, 2025September 29, 2024
Restricted stock units$1,386 $944 $3,362 $2,686 
Performance stock units936 491 1,814 1,376 
Stock options— 86 49 221 
Schedule of Nonvested Restricted Stock Units Activity
The following table summarizes Restricted Stock Award for the 39-week period ended September 28, 2025:
Unvested Restricted Stock Awards
Number of RSAsWeighted Average
Grant Date Fair Value
Balance on December 31, 20244,195,161$3.12 
Granted4,342,3442.89 
Vested(1,051,186)3.32 
Forfeited(418,252)3.13 
Balance on September 28, 20257,068,067$2.95 
Share-Based Payment Arrangement, Option, Activity
The following table summarizes stock option activity for the 39-week period ended September 28, 2025:
Number of
Stock Options
Weighted
Average
Exercise Price
Weighted Average
Remaining
Contractual
Term (years)
Options outstanding on December 31, 2024437,268$10.99 
Forfeited-
Expired-
Options outstanding on September 28, 2025437,268$10.99 6.06
Options exercisable on September 28, 2025437,268$10.99 6.06