Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited)

v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid in Capital (Deficit)
Retained Deficit
Beginning Balance at Oct. 03, 2020 $ (826,999) $ 157 $ (278,063) $ (549,093)
Beginning Balance, shares at Oct. 03, 2020   156,500    
Issuance of common stock upon initial public offering, net of offering costs 458,587 $ 30 458,557  
Issuance of common stock upon initial public offering, net of offering costs, shares   30,000    
Issuance of common stock under the Plan, shares   385    
Equity-based compensation 14,111   14,111  
Net loss (36,709)     (36,709)
Ending Balance at Apr. 03, 2021 (391,010) $ 187 194,605 (585,802)
Ending Balance, shares at Apr. 03, 2021   186,885    
Beginning Balance at Jan. 02, 2021 (386,410) $ 187 192,753 (579,350)
Beginning Balance, shares at Jan. 02, 2021   186,619    
Issuance of common stock upon initial public offering, net of offering costs (99)   (99)  
Issuance of common stock under the Plan, shares   266    
Equity-based compensation 1,951   1,951  
Net loss (6,452)     (6,452)
Ending Balance at Apr. 03, 2021 (391,010) $ 187 194,605 (585,802)
Ending Balance, shares at Apr. 03, 2021   186,885    
Beginning Balance at Oct. 02, 2021 (217,558) $ 190 204,711 (422,459)
Beginning Balance, shares at Oct. 02, 2021   189,821    
Issuance of common stock under the Plan 329 $ 1 328  
Issuance of common stock under the Plan, shares   463    
Equity-based compensation 5,535   5,535  
Repurchase and retirement of common stock (152,146) $ 8 (127,500) (24,638)
Repurchase and retirement of common stock, shares   (7,500)    
Net loss (21,891)     (21,891)
Ending Balance at Apr. 02, 2022 (385,731) $ 183 83,074 (468,988)
Ending Balance, shares at Apr. 02, 2022   182,784    
Beginning Balance at Jan. 01, 2022 (381,304) $ 182 80,062 (461,548)
Beginning Balance, shares at Jan. 01, 2022   182,497    
Issuance of common stock under the Plan 229 $ 1 228  
Issuance of common stock under the Plan, shares   287    
Equity-based compensation 2,784   2,784  
Net loss (7,440)     (7,440)
Ending Balance at Apr. 02, 2022 $ (385,731) $ 183 $ 83,074 $ (468,988)
Ending Balance, shares at Apr. 02, 2022   182,784