XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Net Loss Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Net Loss Per Share | The following table sets forth the computation of basic and diluted net loss per common share for the periods indicated (in thousands, except per share data):
|  | Three Months Ended |  | Six Months Ended
|  | June 28, 2025 |  | June 29, 2024 |  | June 28, 2025 |  | June 29, 2024
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (199) |  |  | $ | (7,958) |  |  | $ | (4,986) |  |  | $ | (7,855) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average common shares outstanding used to compute basic net loss per share |  | 64,525 |  |  | 65,678 |  |  | 65,321 |  |  | 65,509 |
Basic and diluted net loss per common share |  | $ | (0.00) |  |  | $ | (0.12) |  |  | $ | (0.08) |  |  | $ | (0.12) |
Potentially dilutive shares excluded, weighted average |  | 15,086 |  |  | 12,300 |  |  | 14,369 |  |  | 11,863 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration