Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.23.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Balance at beginning of period (in shares) at Dec. 31, 2021   21,303,500    
Balance at beginning of period at Dec. 31, 2021 $ 173,275 $ 2 $ 296,992 $ (123,719)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 7,376   7,376  
Vested shares issued (in shares)   727,162    
Vested shares issued 0   0  
Stock issued in acquisition of Anthony's (in shares) [1]   123,131    
Shares withheld for taxes (in shares)   (111,210)    
Shares withheld for taxes (985)   (985)  
Net loss (13,560)     (13,560)
Balance at end of period (in shares) at Mar. 31, 2022   22,042,583    
Balance at end of period at Mar. 31, 2022 166,106 $ 2 303,383 (137,279)
Balance at beginning of period (in shares) at Jan. 02, 2023   22,257,772    
Balance at beginning of period at Jan. 02, 2023 78,947 $ 2 306,096 (227,151)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Share-based compensation 4,674   4,674  
Vested shares issued (in shares)   1,639,174    
Shares issued in legal settlement (in shares)   200,000    
Shares issued in legal settlement 351   351  
Shares withheld for taxes (in shares)   (273,841)    
Shares withheld for taxes (353)   (353)  
Net loss (9,151)     (9,151)
Balance at end of period (in shares) at Apr. 03, 2023   23,823,105    
Balance at end of period at Apr. 03, 2023 $ 74,468 $ 2 $ 310,768 $ (236,302)
[1] *Timing of share issuance differs from recognition of related financial statement dollar amounts.