XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2019   46,557,934 [1] 2,423,871    
Beginning balance at Dec. 31, 2019 $ 50,571 $ 466 [1] $ (35,000) $ 200,585 $ (115,480)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock plan transactions and other (in shares) [1]   220,748      
Stock plan transactions and other (272) $ 2 [1]   (274)  
Stock-based compensation expense 1,290     1,290  
Net income (loss) (19,313)       (19,313)
Ending balance (in shares) at Jun. 30, 2020   46,778,682 [1] 2,423,871    
Ending balance at Jun. 30, 2020 32,276 $ 468 [1] $ (35,000) 201,601 (134,793)
Beginning balance (in shares) at Mar. 31, 2020   46,583,879 [1] 2,423,871    
Beginning balance at Mar. 31, 2020 44,906 $ 466 [1] $ (35,000) 200,755 (121,315)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock plan transactions and other (in shares) [1]   194,803      
Stock plan transactions and other (271) $ 2 [1]   (273)  
Stock-based compensation expense 1,119     1,119  
Net income (loss) (13,478)       (13,478)
Ending balance (in shares) at Jun. 30, 2020   46,778,682 [1] 2,423,871    
Ending balance at Jun. 30, 2020 32,276 $ 468 [1] $ (35,000) 201,601 (134,793)
Beginning balance (in shares) at Dec. 29, 2020   46,807,587 [1] 2,423,871    
Beginning balance at Dec. 29, 2020 29,699 $ 468 [1] $ (35,000) 202,970 (138,739)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
L Catterton warrants exercised (in shares) [1]   975,458      
L Catterton warrants exercised 0 $ 10 [1]   (10)  
Stock plan transactions and other (in shares) [1]   228,716      
Stock plan transactions and other (279) $ 2 [1]   (281)  
Stock-based compensation expense 2,317     2,317  
Net income (loss) 3,706       3,706
Ending balance (in shares) at Jun. 29, 2021   48,011,761 [1] 2,423,871    
Ending balance at Jun. 29, 2021 35,443 $ 480 [1] $ (35,000) 204,996 (135,033)
Beginning balance (in shares) at Mar. 30, 2021   47,890,488 [1] 2,423,871    
Beginning balance at Mar. 30, 2021 28,125 $ 479 [1] $ (35,000) 203,362 (140,716)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock plan transactions and other (in shares) [1]   121,273      
Stock plan transactions and other 56 $ 1 [1]   55  
Stock-based compensation expense 1,579     1,579  
Net income (loss) 5,683       5,683
Ending balance (in shares) at Jun. 29, 2021   48,011,761 [1] 2,423,871    
Ending balance at Jun. 29, 2021 $ 35,443 $ 480 [1] $ (35,000) $ 204,996 $ (135,033)
[1] Unless otherwise noted, activity relates to Class A common stock.