XML 62 R53.htm IDEA: XBRL DOCUMENT v3.22.2
Stockholders' Equity - Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2022
Jul. 02, 2021
Jul. 01, 2022
Jul. 02, 2021
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net $ 5,754 $ 3,992 $ 9,648 $ 7,322
Amounts capitalized as part of inventory 652 390 1,018 699
Total stock-based compensation expense, gross 6,406 4,382 10,666 8,021
Cost of Sales        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 106 54 176 89
General and Administrative        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 2,806 1,815 4,587 3,254
Selling and Marketing        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net 1,324 953 2,213 1,786
Research and Development Expense        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock-based compensation expense, net $ 1,518 $ 1,170 $ 2,672 $ 2,193