XML 58 R48.htm IDEA: XBRL DOCUMENT v3.24.3
Loss Per Share (Schedule of basic and diluted earnings (loss) per share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2024
Sep. 30, 2023
Sep. 28, 2024
Sep. 30, 2023
Numerator        
Loss from continuing operations $ (5,498) $ (5,680) $ (5,442) $ (20,158)
Less: dividends and accretion on preferred stock (137) (426) (401) (1,552)
Loss from continuing operations attributable to common shareholders (5,635) (6,106) (5,843) (21,710)
Net loss from discontinued operations 0 (140,143) (2,314) (143,126)
Loss attributable to common shareholders $ (5,635) $ (146,249) $ (8,157) $ (164,836)
Denominator        
Basic weighted-average number of shares outstanding 116,841 115,616 116,504 113,700
Diluted weighted-average number of shares outstanding 116,841 115,616 116,504 113,700
Basic Loss Per Share        
Loss from continuing operations attributable to common shareholders, Basic $ (0.05) $ (0.05) $ (0.05) $ (0.19)
Net loss from discontinued operations, Basic 0 (1.21) (0.02) (1.26)
Loss attributable to common shareholders, Basic (0.05) (1.26) (0.07) (1.45)
Diluted Loss Per Share        
Loss from continuing operations attributable to common shareholders, Diluted (0.05) (0.05) (0.05) (0.19)
Net loss from discontinued operations, Diluted 0 (1.21) (0.02) (1.26)
Loss attributable to common shareholders, Diluted $ (0.05) $ (1.26) $ (0.07) $ (1.45)
Stock options, restricted stock units and performance share units [Member]        
Denominator        
Diluted weighted-average number of shares outstanding 0 0 0 0
Series B-1 Preferred Stock [Member]        
Denominator        
Diluted weighted-average number of shares outstanding 0 0 0 0