XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Basis of Presentation and Principles of Consolidation (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Computation of Basic and Diluted Net Loss Per Common Share | The following table sets forth the computation of basic and diluted net loss per common share for the three and six months ended July 3, 2022 and July 4, 2021:
| Three Months Ended |  | Six Months Ended
| July 3, 2022 |  | July 4, 2021 |  | July 3, 2022 |  | July 4, 2021
| (in thousands, except per share data) |  | (in thousands, except per share data)
Numerator: |  |  |  |  |  |  |
Net loss attributable to SkyWater Technology, Inc. | $ | (13,005) |  |  | $ | (6,979) |  |  | $ | (29,611) |  |  | $ | (9,790) |
Undistributed preferred return to Class B preferred unitholders | — |  |  | (39) |  |  | — |  |  | (398) |
Net loss attributable to common shareholders | $ | (13,005) |  |  | $ | (7,018) |  |  | $ | (29,611) |  |  | $ | (10,188) |
Denominator: |  |  |  |  |  |  |
Weighted-average common shares outstanding, basic and diluted (1) | 40,203,050 |  |  | 34,707,758 |  |  | 40,031,615 |  |  | 18,884,051 |
Net loss per common share, basic and diluted | $ | (0.32) |  |  | $ | (0.20) |  |  | $ | (0.74) |  |  | $ | (0.54) |
__________________ (1)The weighted-average common shares outstanding for the six months ended July 4, 2021 reflects the retrospective adjustment for the April 14, 2021 corporate conversion of 2,105,936 common units into 3,060,343 shares of common stock.

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration