XML 57 R50.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Stock-Based Compensation - Summary of Stock Option Activity (Details) - $ / shares
3 Months Ended 12 Months Ended
Mar. 29, 2024
Dec. 29, 2023
Share-Based Payment Arrangement [Abstract]    
Number of shares, Outstanding as of December 29, 2023 4,137,183  
Number of shares, Exercised (195,864)  
Number of shares, Forfeited & expired (200,415)  
Number of shares, Outstanding as of March 29, 2024 3,740,904 4,137,183
Number of shares, Exercisable as of September 29, 2023 2,662,487  
Weighted average exercise price per share, Outstanding as of December 29, 2023 $ 1.26  
Weighted average exercise price per share, Exercised 1.26  
Weighted average exercise price per share, Forfeited & expired 1.26  
Weighted average exercise price per share, Outstanding as of March 29, 2024 1.26 $ 1.26
Weighted average exercise price per share, Exercisable as of March 29, 2024 1.26  
Weighted average grant date fair value, Outstanding as of December 29, 2023 0  
Weighted average grant date fair value, Exercised 0.66  
Weighted average grant date fair value, Forfeited & expired 0.66  
Weighted average grant date fair value, Outstanding as of March 29, 2024 0.66 $ 0
Weighted average grant date fair value, Exercisable as of March 29, 2024 $ 0.66  
Weighted average years of remaining contractual term, Outstanding 7 years 1 month 6 days 7 years 7 months 6 days
Weighted average years of remaining contractual term, Exercised 0 years  
Weighted average years of remaining contractual term, Forfeited & expired 0 years  
Weighted average years of remaining contractual term, Exercisable as of September 29, 2023 7 years 1 month 6 days