XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
9 Months Ended
Sep. 01, 2022
Feb. 11, 2022
Jan. 01, 2022
Dec. 29, 2021
Sep. 30, 2022
Dec. 31, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, par value (in dollars per share)         $ 0.01 $ 0.01
Total unrecognized compensation cost         $ 10.1  
Total unrecognized compensation cost, period for recognition         1 year 4 months 24 days  
Common Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for future grants (in shares)         63,664  
Common Stock | 2021 Plan | Maximum | Employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized (in shares)         75,000  
Common Stock | 2021 Directors Plan | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares available for future grants (in shares)         9,301  
Common Stock | 2021 Directors Plan | Maximum | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares authorized (in shares)         10,000  
Restricted Stock Units (RSUs) | 2021 Plan | Employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) 1,788 3,824     5,612  
Granted (in dollars per share) $ 1,790 $ 1,105     $ 1,323  
Restricted stock units (in units)         5,612 0
Cancelled and forfeited (in shares)         0  
Performance Shares            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         2,394  
Granted (in dollars per share)         $ 1,355  
Award vesting period   3 years        
PSU conversion ration (in shares)   1        
Restricted stock units (in units)         2,394 0
Cancelled and forfeited (in shares)         0  
Performance Shares | Shares vesting December 29, 2022            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights, percentage   50.00%        
Performance Shares | Shares vesting December 29, 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights, percentage   50.00%        
Restricted Stock Awards | Shares vesting December 29, 2022            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards granted (in shares)       1,993    
Restricted Stock Awards | Shares vesting December 29, 2023            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Awards granted (in shares)       1,337    
Restricted Stock Awards | 2021 Plan | Employee            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)         0  
Granted (in dollars per share)         $ 0  
Restricted stock units (in units)         3,330 3,330
Cancelled and forfeited (in shares)         0  
Restricted Stock Awards | 2021 Directors Plan | Director            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares)     680   784  
Granted (in dollars per share)         $ 1,277  
Restricted stock units (in units)         699 0
Cancelled and forfeited (in shares)         (85)  
Equity Securities            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Allocation of expected return on plan assets (in percentage)         33.33333%