XML 71 R59.htm IDEA: XBRL DOCUMENT v3.24.3
Share-based Compensation - Schedule of RSU Activity (Details)
shares in Thousands
9 Months Ended
Sep. 29, 2024
$ / shares
shares
Restricted Stock Units (RSUs) | KK U.K.  
RSUs and PSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 7
Granted (in shares) | shares 0
Vested (in shares) | shares 0
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 7
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 29.80
Granted, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 0
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 29.80
Restricted Stock Units (RSUs) | KK Australia  
RSUs and PSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 185
Granted (in shares) | shares 0
Vested (in shares) | shares 22
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 163
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.57
Granted, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 1.61
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 1.57
Restricted Stock Units (RSUs) | KK Mexico  
RSUs and PSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 20
Granted (in shares) | shares 0
Vested (in shares) | shares 2
Forfeited (in shares) | shares 0
Ending balance, non-vested shares outstanding (in shares) | shares 18
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 30.18
Granted, weighted average grant date fair value (in USD per share) | $ / shares 0
Vested, weighted average grant date fair value (in USD per share) | $ / shares 29.21
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 0
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 30.01
Restricted Stock Units (RSUs) and Performance Stock Units (PSUs) | KKI  
RSUs and PSUs  
Beginning balance, non-vested shares outstanding (in shares) | shares 6,785
Granted (in shares) | shares 1,738
Vested (in shares) | shares 1,524
Forfeited (in shares) | shares 388
Ending balance, non-vested shares outstanding (in shares) | shares 6,611
Weighted Average Grant Date Fair Value  
Beginning balance, non-vested shares outstanding (in USD per share) | $ / shares $ 14.54
Granted, weighted average grant date fair value (in USD per share) | $ / shares 14.53
Vested, weighted average grant date fair value (in USD per share) | $ / shares 14.93
Forfeited, weighted average grant date fair value (in USD per share) | $ / shares 15.00
Ending balance, non-vested shares outstanding (in USD per share) | $ / shares $ 14.53