XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Stockholders’ Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at beginning of period (in shares) at Dec. 31, 2021   74,427,000        
Balance at beginning of period at Dec. 31, 2021 $ 748,275 $ 744 $ 826,718 $ (79,420) $ (28) $ 261
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (2,256)     (2,236)   (20)
Foreign currency translation adjustments 6       6  
Equity-based compensation 5,599   5,599      
Issuance of common stock pursuant to equity incentive plans (in shares)   53,000        
Issuance of common stock pursuant to equity incentive plans 0 $ 1 (1)      
Balance at end of period (in shares) at Apr. 01, 2022   74,480,000        
Balance at end of period at Apr. 01, 2022 751,624 $ 745 832,316 (81,656) (22) 241
Balance at beginning of period (in shares) at Dec. 31, 2021   74,427,000        
Balance at beginning of period at Dec. 31, 2021 $ 748,275 $ 744 826,718 (79,420) (28) 261
Balance at end of period (in shares) at Dec. 30, 2022 75,042,000 75,042,000        
Balance at end of period at Dec. 30, 2022 $ 757,171 $ 750 848,703 (88,046) (4,236) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (14,548)     (14,548)    
Foreign currency translation adjustments 253       253  
Equity-based compensation 7,577   7,577      
Repurchase and retirement of common stock (in shares)   (27,000)        
Repurchase and retirement of common stock (238)   (238)      
Issuance of common stock pursuant to equity incentive plans (in shares)   332,000        
Issuance of common stock pursuant to equity incentive plans 0 $ 3 (3)      
Tax withholding on net share settlement of equity awards (in shares)   (95,000)        
Tax withholding on net share settlement of equity awards (1,024) $ (1) (1,023)      
Employee stock purchase plan $ 186   186      
Balance at end of period (in shares) at Mar. 31, 2023 75,252,000 75,252,000        
Balance at end of period at Mar. 31, 2023 $ 749,377 $ 752 $ 855,202 $ (102,594) $ (3,983) $ 0