XML 44 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Mar. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) Per Share | The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share attributable to common stockholders:
| Three Months Ended |  | Six Months Ended
| March 30, 2024 |  | April 1, 2023 |  | March 30, 2024 |  | April 1, 2023
(In thousands, except share and per share data) |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders - basic and diluted | $ | (69,709) |  |  | $ | (30,652) |  |  | $ | 11,238 |  |  | $ | 44,537 |
Denominator: |  |  |  |  |  |  |
Weighted-average shares of common stock—basic | 123,749,605 |  | 127,952,875 |  | 124,465,661 |  | 127,582,560
Effect of potentially dilutive stock options | — |  |  | — |  |  | 876,897 |  | 2,263,141
Effect of RSUs | — |  |  | — |  |  | 2,856,594 |  | 2,941,691
Effect of PSUs | — |  |  | — |  |  | 7,671 |  | 46,704
Weighted-average shares of common stock—diluted | 123,749,605 |  | 127,952,875 |  | 128,206,823 |  | 132,834,096
Net income (loss) per share attributable to common stockholders: |  |  |  |  |  |  |
Basic | $ | (0.56) |  |  | $ | (0.24) |  |  | $ | 0.09 |  |  | $ | 0.35 |
Diluted | $ | (0.56) |  |  | $ | (0.24) |  |  | $ | 0.09 |  |  | $ | 0.34 |
Schedule of Antidilutive Securities | The following potentially dilutive shares were excluded from the computation of diluted net income (loss) per share attributable to common stockholders because including them would have been antidilutive:
| Three Months Ended |  | Six Months Ended
| March 30, 2024 |  | April 1, 2023 |  | March 30, 2024 |  | April 1, 2023
Stock options to purchase common stock | 7,945,226 |  | 9,606,088 |  | 7,312,304 |  | 7,753,514
Restricted stock units | 14,314,063 |  | 11,016,316 |  | 9,964,490 |  | 7,629,223
Performance stock units | 59,627 |  | 251,004 |  | 38,417 |  | 123,142
Total | 22,318,916 |  | 20,873,408 |  | 17,315,211 |  | 15,505,879

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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