XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2

NET LOSS PER SHARE (Tables)

6 Months Ended

Jun. 25, 2023

Earnings Per Share [Abstract]

Schedule of Computation of Net Loss Per Common Share

The following table sets forth the computation of net loss per common share:

			Thirteen weeks ended												Twenty-six weeks ended
			June 25, 2023						June 26, 2022						June 25, 2023						June 26, 2022
(dollar amounts in thousands)
Numerator:
Net loss			$	(27,258)					$	(40,504)					$	(60,915)					$	(90,156)
Denominator:
Weighted-average common shares outstanding—basic and diluted			111,585,282						109,679,467						111,441,435						109,575,841
Earnings per share—basic and diluted			$	(0.24)					$	(0.37)					$	(0.55)					$	(0.82)

Schedule of Anti-dilutive Shares Excluded

The Company excluded the following potential common shares,

presented based on amounts outstanding at each period end, from the computation of diluted net loss per share for the periods indicated because including them would have had an anti-dilutive effect:

			Thirteen weeks ended												Twenty-six weeks ended
			June 25, 2023						June 26, 2022						June 25, 2023						June 26, 2022
Options to purchase common stock			13,873,261						13,635,836						13,873,261						13,635,836
Time-based vesting restricted stock units			1,451,429						2,617,084						1,451,429						2,617,084
Performance stock units			6,621,428						6,621,428						6,621,428						6,621,428
Contingently issuable stock			714,285						714,285						714,285						714,285
Total common stock equivalents			22,660,403						23,588,633						22,660,403						23,588,633

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