XML 127 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Based Compensation - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
May 03, 2021
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Jan. 31, 2021
Oct. 22, 2014
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Total stock-based compensation   $ 22.5 $ 8.6 $ 18.6    
Total stock-based compensation   $ 4.6   $ 14.7    
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross   270,119        
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price   $ 16.46        
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value   $ 7.04        
Unrecognized compensation expense, outstanding unvested stock options   $ 19.3        
Unrecognized compensation expense, weighted average period   1 year 2 months 19 days        
Restricted Stock            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Total stock-based compensation   $ 1.5        
Unrecognized Share-Based Compensation Expense   $ 1.6        
Shares, vesting period 3 years          
Remaining percentage of vesting award   50.00%        
Unrecognized compensation expense, outstanding unvested stock options   $ 0.5        
Unrecognized compensation expense, weighted average period   1 year        
Restricted Stock | IPO            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Percentage of vesting award accelerated 50.00%          
Unvested restricted shares and restricted stock units            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Unrecognized compensation expense, outstanding unvested stock options   $ 1.7        
2014 Plan            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Shares reserved for future       20,356,346   15,190,387
2014 Plan | Maximum            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Shares, vesting period   5 years        
2014 Plan | Minimum            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Shares, vesting period   3 years        
2014 Plan | Time Based Stock Options            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross   80,250        
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price   $ 19.68        
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value   $ 9.15        
2014 Plan | Performance Shares            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross   189,869        
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price   $ 15.10        
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value   $ 6.15        
2021 Plan | Maximum            
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]            
Shares reserved for future         79,670,000