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Reorganization and Realignment Costs
 9 Months Ended
Oct. 01, 2023
Restructuring and Related Activities [Abstract]  
Reorganization and Realignment Costs Reorganization and Realignment Costs
The following is a summary of the initiatives included in “Reorganization and realignment costs:”
Three Months EndedNine Months Ended
October 1,
2023		October 2,
2022		October 1,
2023		October 2,
2022
Organizational redesign$579 $— $7,986 $— 
Other reorganization and realignment plans32 8 114 628 
Reorganization and realignment costs$611 $8 $8,100 $628 
Organizational Redesign

In February 2023, the Board of Directors approved a plan to redesign the Company’s organizational structure to better support the execution of the Company’s long-term growth strategy by maximizing organizational efficiency and streamlining decision making (the “Organizational Redesign Plan”). As a result of the Organizational Redesign Plan, the Company expects to hold its general and administrative expense in 2023 and 2024 relatively flat compared with 2022. The Company expects to incur total costs of approximately $11,000 to $13,000 related to the Organizational Redesign Plan. During the nine months ended October 1, 2023, the Company recognized costs totaling $7,986, which primarily included severance and related employee costs and share-based compensation. The Company expects to incur additional costs aggregating approximately $3,000 to $5,000, comprised of (1) severance and related employee costs of approximately $1,500, (2) recruitment and relocation costs of approximately $500, (3) third-party and other costs of approximately $500 and (4) share-based compensation of approximately $1,500. The Company expects costs related to the Organizational Redesign Plan to continue into 2026, with approximately three-fourths of the total costs to be recognized during 2023.

The following is a summary of the costs recorded as a result of the Organizational Redesign Plan:
Three Months EndedNine Months Ended
October 1,
2023		October 1,
2023
Severance and related employee costs$114 $5,674 
Recruitment and relocation costs140 304 
Third-party and other costs173 904 
427 6,882 
Share-based compensation (a)152 1,104 
Total organizational redesign$579 $7,986 
_______________

(a)Primarily represents the accelerated recognition of share-based compensation resulting from the termination of employees under the Organizational Redesign Plan.

As of October 1, 2023, the accruals for the Organizational Redesign Plan are included in “Accrued expenses and other current liabilities”. The table below presents a rollforward of our accruals for the Organizational Redesign Plan.
Balance
January 1,
2023
ChargesPayments
Balance
October 1,
2023
Severance and related employee costs$— $5,674 $(3,524)$2,150 
Recruitment and relocation costs— 304 (304)— 
Third-party and other costs— 904 (904)— 
$— $6,882 $(4,732)$2,150 

Other Reorganization and Realignment Plans

Costs incurred under the Company’s other reorganization and realignment plans were not material during the nine months ended October 1, 2023 and October 2, 2022. The Company does not expect to incur any material additional costs under these plans.