XML 39 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Basic and Diluted Net Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 29, 2024

Earnings Per Share [Abstract]

Summary of Computation of Basic and Diluted Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share (in thousands except per share amounts):

		Three Months Ended
		March 29, 2024				March 31, 2023
Numerator:
Net income (loss)		$	(3,339	)		$	2,710
Denominator:
Weighted average common shares:
Common shares outstanding			48,907				48,251
Less: Unvested restricted stock			—				(4	)
Denominator for basic calculation			48,907				48,247
Weighted average effects of potentially diluted common stock:
Stock options			—				1,116
Unvested restricted stock			—				3
RSUs			—				81
PSUs			—				53
Denominator for diluted calculation			48,907				49,500
Net income (loss) per share:
Basic		$	(0.07	)		$	0.06
Diluted		$	(0.07	)		$	0.05

Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share

		Three Months Ended
		March 29, 2024				March 31, 2023
Stock options			4,316				1,392
Restricted stock, RSUs and PSUs			495				15
Total			4,811				1,407

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