XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Basic and Diluted Net Loss Per Common Share - Antidilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2021
Sep. 26, 2020
Sep. 25, 2021
Sep. 26, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share computation (in shares) 16,030 18,613 17,327 20,117
Stock options outstanding        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share computation (in shares) 0 542 0 584
Restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share computation (in shares) 11,699 12,674 13,278 14,440
Performance stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share computation (in shares) 2,891 3,566 2,964 3,735
Employee stock purchase plan shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share computation (in shares) 1,440 1,831 1,085 1,358