XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
9 Months Ended
Oct. 01, 2022
USD ($)
$ / shares
shares
Performance Share Units ("PSUs") [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to selected employees | shares 1,750,935
Weighted-average grant-date fair values $ 5.27
Performance Share Units ("PSUs") [Member] | Minimum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of vesting PSU's 0.00%
Performance Share Units ("PSUs") [Member] | Maximum [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Percentage of vesting PSU's 200.00%
2022 Short-Term Incentive Plan [Member] | Performance Share Units ("PSUs") [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation costs related to awards not yet recognized | $ $ 4.2
2022 Long-Term Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Compensation costs related to awards not yet recognized | $ $ 10.0
2022 Long-Term Incentive Plan [Member] | Performance Share Units ("PSUs") [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of units granted to certain employees | shares 547,071
Exercise price of vested options to purchase common shares $ 5.91
Weighted-average grant-date fair value $ 8.48
2022 Long-Term Incentive Plan [Member] | Restricted Stock Units ("RSUs") [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of units granted to certain employees | shares 117,069
Weighted-average grant-date fair value $ 6.57
2022 Long-Term Incentive Plan [Member] | Stock options [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of stock options granted to selected employees | shares 1,800,007
Weighted-average grant-date fair values $ 3.49