XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Note 10 - Share-based Compensation (Details Textual)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 03, 2023
shares
Jan. 01, 2001
shares
Dec. 31, 2022
shares
Apr. 01, 2023
USD ($)
$ / shares
shares
Apr. 02, 2022
USD ($)
shares
Dec. 31, 2022
shares
Jan. 01, 2022
shares
Jan. 02, 2021
shares
Dec. 29, 2018
shares
Dec. 31, 2016
shares
Dec. 27, 2015
shares
Mar. 31, 2023
$ / shares
Dec. 31, 2014
shares
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year)       10 years                  
Share-Based Payment Arrangement, Expense | $       $ 496 $ 403                
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $       $ 3,700                  
Common Stock, Capital Shares Reserved for Future Issuance (in shares)     1,754,852 1,534,350   1,754,852              
Dividends Payable | $       $ 0                  
Employee Stock Purchase Plan [Member]                          
Share-Based Payment Arrangement, Expense | $       $ 75 $ 60                
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date   85.00%                      
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate   10.00%                      
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee (in shares)   3,000                      
Additional Shares of Common Stock Reserved for Future Issuance (in shares)             400,000   300,000   300,000    
Common Stock, Capital Shares Reserved for Future Issuance (in shares)             1,800,000   1,400,000   1,100,000    
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in shares) 33,071                        
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)       331,160                  
The 2014 Plan [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)       632,094                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)       2,975,000                 625,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized (in shares)           1,000,000   850,000   500,000      
Time-based Restricted Stock Units [Member]                          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $       $ 3,200                  
Share Price (in dollars per share) | $ / shares                       $ 11.56  
Time-based Restricted Stock Units [Member] | The 2014 Plan [Member]                          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $       $ 3,200                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)     274,939 471,096   274,939              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested | $       $ 5,400                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       262,428                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares       $ 12.50                  
Performance-based Restricted Stock Units [Member]                          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount | $       $ 500                  
Performance-based Restricted Stock Units [Member] | Immediately Vested [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       4,762 0                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares       $ 10.50                  
Performance-based Restricted Stock Units [Member] | The 2014 Plan [Member]                          
Share-Based Payment Arrangement, Expense | $       $ 100 $ 200                
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number (in shares)     225,000 100,000   225,000              
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted (in shares)     100,000                    
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options, Maximum Shares Upon Adjustment (in shares)     125,000     125,000              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)       0                  
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value (in dollars per share) | $ / shares       $ 0                  
Performance-based Restricted Stock Units [Member] | The 2014 Plan [Member] | Chief Executive Officer [Member]                          
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Number of Outstanding Grant       1                  
Minimum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       1 year                  
Maximum [Member]                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)       5 years