XML 86 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation and Employee Benefit Plans - Summary of Service-Based RSUs and Market-Based PRSUs Activity (Details) - $ / shares
12 Months Ended
Jan. 01, 2022
Dec. 26, 2020
Dec. 31, 2019
Activity for RSUs [Roll Forward]      
Number of Shares, Ending balance (in shares) 765,000    
Service-Based RSUs and Market-Based PRSUs [Member]      
Activity for RSUs [Roll Forward]      
Number of Shares, Beginning balance (in shares) 964,000 1,107,000 639,000
Number of Shares, Granted (in shares) 338,000 498,000 271,000
Number of Shares, Assumed in Merger (in shares)     598,000
Number of Shares, Vested (in shares) (441,000) (498,000) (366,000)
Number of Shares, Forfeited (in shares) (96,000) (143,000) (35,000)
Number of Shares, Ending balance (in shares) 765,000 964,000 1,107,000
Weighted Average Grant Date Fair Value for RSUs [Roll Forward]      
Weighted Average Grant Date Fair Value, Beginning balance (in dollars per share) $ 31.37 $ 28.89 $ 24.26
Weighted Average Grant Date Fair Value, Granted (in dollars per share) 69.82 34.71 29.58
Weighted Average Grant Date Fair Value, Assumed in Merger (in dollars per share)     31.43
Weighted Average Grant Date Fair Value, Vested (in dollars per share) 30.90 29.46 25.69
Weighted Average Grant Date Fair Value, Forfeited (in dollars per share) 42.40 29.99 26.44
Weighted Average Grant Date Fair Value, Ending balance (in dollars per share) $ 48.25 $ 31.37 $ 28.89