Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statement of Changes in Stockholders' Equity

v3.22.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
[1]
Revision of Prior Period, Adjustment [Member]
Preferred Stock
Class A Preferred Units
Preferred Stock
Class A Preferred Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
Common Stock
Common Stock
Effect of Retrospective Application of Accounting Standards Update 2018-12
Common Stock
Revision of Prior Period, Adjustment [Member]
Common Stock
Class B Common Units
Common Stock
Class B Common Units
Effect of Retrospective Application of Accounting Standards Update 2018-12
Additional paid-in capital
Additional paid-in capital
Effect of Retrospective Application of Accounting Standards Update 2018-12
Additional paid-in capital
Revision of Prior Period, Adjustment [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Revision of Prior Period, Adjustment [Member]
Accumulated (deficit)
Accumulated (deficit)
Cumulative Effect, Period of Adoption, Adjustment [Member]
[1]
Accumulated (deficit)
Revision of Prior Period, Adjustment [Member]
Beginning balance (in shares) at Dec. 29, 2018       189,044 (189,044)   65,027,998 65,027,998                    
Beginning balance at Dec. 29, 2018 $ 162,370   $ 162,370 $ 189,044 $ (189,044)   $ 7 $ 7 $ 26 $ (26)   $ 189,063 $ 189,063 $ (2,634) $ (2,634) $ (24,066)   $ (24,066)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Vesting of common shares (in shares)           648,759                        
Vesting of common shares 65                   $ 65              
Distributions to Janus Midco LLC Class A unitholders (71,421)                             (71,421)    
Cumulative translation adjustment 481                         481        
Net income 39,399                             39,399    
Ending balance (in shares) at Dec. 28, 2019           65,676,757                        
Ending balance at Dec. 28, 2019 130,894         $ 7         189,128     (2,153)   (56,088)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Vesting of common shares (in shares)           468,876                        
Vesting of common shares 171                   171              
Distributions to Janus Midco LLC Class A unitholders (48,954)                             (48,954)    
Cumulative translation adjustment 1,926                         1,926        
Net income 56,837                             56,837    
Ending balance (in shares) at Dec. 26, 2020       189,044 (189,044) 66,145,633 66,145,633   4,478 (4,478)                
Ending balance at Dec. 26, 2020 140,874     $ 189,044 $ (189,044) $ 7 $ 7   $ 261 $ (261) 189,299 189,299   (227)   (48,205)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Vesting of common shares (in shares)           111,895                        
Vesting of common shares 52                   52              
Distributions to Janus Midco LLC Class A unitholders (96)                             (96)    
Cumulative translation adjustment 311                         311        
Net income 14,719                             14,719    
Ending balance (in shares) at Mar. 27, 2021           66,257,528                        
Ending balance at Mar. 27, 2021 155,860         $ 7         189,351     84   (33,582)    
Beginning balance (in shares) at Dec. 26, 2020       189,044 (189,044) 66,145,633 66,145,633   4,478 (4,478)                
Beginning balance at Dec. 26, 2020 140,874     $ 189,044 $ (189,044) $ 7 $ 7   $ 261 $ (261) 189,299 $ 189,299   (227)   (48,205)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Vesting of common shares (in shares)           4,124,767                        
Vesting of common shares 5,261                   5,261              
Issuance of PIPE Shares (in shares)           25,000,000                        
Issuance of PIPE Shares 250,000         $ 3         249,997              
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability (in shares)           41,113,850                        
Issuance of common stock upon merger, net of transaction costs, earn out, and merger warrant liability 226,943         $ 4         226,939              
Issuance of earn out shares to common stockholders (in shares)           2,000,000                        
Issuance of earn out shares to common stockholders 26,481                   26,481              
Distributions to Janus Midco LLC Class A unitholders (541,710)                   (541,710)              
Distributions to Janus Midco, LLC Class A preferred units (4,174)                             (4,174)    
Deferred tax asset 78,291                   78,291              
Warrant redemption (in shares)           8,177,467                        
Warrant redemption 43,176         $ 1         43,175              
Cumulative translation adjustment (722)                         (722)        
Share-based compensation 66                   66              
Net income 43,801                             43,801    
Ending balance (in shares) at Jan. 01, 2022           146,561,717                        
Ending balance at Jan. 01, 2022 268,287 $ (924)       $ 15         277,799     (949)   (8,578) $ (924)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Cumulative translation adjustment (516)                         (516)        
Share-based compensation 600                   600              
Net income 19,704                             19,704    
Ending balance (in shares) at Apr. 02, 2022           146,561,717                        
Ending balance at Apr. 02, 2022 $ 287,151         $ 15         $ 278,399     $ (1,465)   $ 10,202    
[1] Effective January 2, 2022, the Company adopted the provisions of ASU 2016-13, Financial Instruments - Credit Losses: Measurement of Credit Losses on Financial Instruments (Topic 326) and ASU 2016-02, Leases (Topic 842). We have elected to adopt each of the two standards using the modified retrospective approach through a cumulative-effect adjustment to the opening balance of accumulated deficit for both. See Note 2 for further details of the impact of each standard.