XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS (LOSS) PER SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2023
Oct. 02, 2022
Oct. 01, 2023
Oct. 02, 2022
Numerator:        
Net income (loss) $ 6,833 $ (11,893) $ 11,231 $ (40,141)
Denominator:        
Weighted average shares outstanding, basic 113,584 1,327 43,244 1,314
Dilutive awards outstanding 4,129 0 2,722 0
Weighted average shares outstanding, diluted 117,713 1,327 45,966 1,314
Earnings (loss) per common share:        
Basic (in usd per share) $ 0.06 $ (8.96) $ 0.26 $ (30.54)
Diluted (in usd per share) $ 0.06 $ (8.96) $ 0.24 $ (30.54)