XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 01, 2022
Jul. 03, 2022
Apr. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation   $ 936   $ 1,614 $ 2,877 $ 3,083
Unrecognized Stock-Based Compensation Expense, Non-vested Shares   6,000     6,000  
Expected Stock-Based Compensation, Remainder of Fiscal Year   $ 1,900     $ 1,900  
Weighted Average Remaining Vesting Period, Non-Vested Shares         2 years 1 month 6 days  
Granted (in dollars per share)     $ 7.12      
Number of shares vested (in shares)         782,053  
Share price (in dollars per share)   $ 2.10     $ 2.10  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period         49,500  
Granted (in shares)         1,442,584  
Restricted Stock [Member] | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of Shares Available for Grant 100,000          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 2 years          
Number of shares vested (in shares) 165,000          
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares vested (in shares)         90,850  
Share-based Payment Arrangement, Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period     7 years      
Incentive Stock Options (ISOs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     3 years      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number 412,500          
Performance Based Restricted Stock | Chief Executive Officer            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of Shares Available for Grant 600,000