CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (Unaudited) - USD ($) $ in Thousands |
Total |
Cumulative Effect Period of Adoption Adjustment |
Common Stock |
Additional Paid in Capital (Deficit) |
Retained Deficit |
Retained Deficit
Cumulative Effect Period of Adoption Adjustment
|
|---|---|---|---|---|---|---|
| Beginning Balance at Sep. 28, 2019 | $ (887,357) | $ 12 | $ 157 | $ (279,848) | $ (607,666) | $ 12 |
| Beginning Balance, Shares at Sep. 28, 2019 | 156,500,000 | |||||
| Equity-based compensation | 597 | 597 | ||||
| Net loss | (26,187) | (26,187) | ||||
| Ending Balance at Dec. 28, 2019 | (912,935) | $ 157 | (279,251) | (633,841) | ||
| Ending Balance, Shares at Dec. 28, 2019 | 156,500,000 | |||||
| Beginning Balance at Oct. 03, 2020 | (826,999) | $ 157 | (278,063) | (549,093) | ||
| Beginning Balance, Shares at Oct. 03, 2020 | 156,500,000 | |||||
| Issuance of shares under stock incentive plans, Shares | 118,446 | |||||
| Issuance of common stock upon initial public offering, net of offering costs | 458,686 | $ 30 | 458,656 | |||
| Issuance of common stock upon initial public offering, net of offering costs, Shares | 30,000,000 | |||||
| Equity-based compensation | 12,160 | 12,160 | ||||
| Net loss | (30,257) | (30,257) | ||||
| Ending Balance at Jan. 02, 2021 | $ (386,410) | $ 187 | $ 192,753 | $ (579,350) | ||
| Ending Balance, Shares at Jan. 02, 2021 | 186,618,446 |
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, before forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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