XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share | 6 Months Ended
--- | ---
Jul. 05, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):
| Three Months Ended |  | Six Months Ended
| July 5, 2025 |  | June 29, 2024 |  | July 5, 2025 |  | June 29, 2024
Net loss | $ | (21,817) |  |  | $ | (82,157) |  |  | $ | (52,287) |  |  | $ | (138,683) |
Shares used in computing basic earnings per share | 32,682 |  | 32,124 |  | 32,570 |  | 32,018
Effect of dilutive securities: |  |  |  |  |  |  |
Stock-based awards | — |  | — |  | — |  | —
Shares used in computing diluted earnings per share | 32,682 |  | 32,124 |  | 32,570 |  | 32,018
Loss per share: |  |  |  |  |  |  |
Basic | $ | (0.67) |  |  | $ | (2.56) |  |  | $ | (1.61) |  |  | $ | (4.33) |
Diluted | $ | (0.67) |  |  | $ | (2.56) |  |  | $ | (1.61) |  |  | $ | (4.33) |
Diluted shares for the three and six months ended July 5, 2025 excluded 0.2 million and 0.3 million shares, respectively, and for the three and six months ended June 29, 2024 excluded 0.3 million, and 0.3 million shares, respectively, as they were anti-dilutive due to the Company’s net loss for the periods. Securities that were anti-dilutive due to the Company’s stock price and were excluded from the computation of diluted earnings per share for the three and six months ended July 5, 2025 were 0.8 million and 0.5 million, respectively, and for the three and six months ended June 29, 2024 were 0.6 million, and 0.5 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration