XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders' Equity - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2020
Sep. 27, 2019
Oct. 02, 2020
Sep. 27, 2019
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net $ 3,126 $ 2,558 $ 8,965 $ 7,778
Amounts capitalized as part of inventory 287 258 847 723
Total stock-based compensation expense, gross 3,413 2,816 9,812 8,501
Cost of Sales        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 30 7 82 43
General and Administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 1,307 1,082 3,601 2,878
Marketing and Selling        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 807 692 2,674 2,553
Research and Development Expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net $ 982 $ 777 $ 2,608 $ 2,304