XML 36 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Reconciliation of Basic and Diluted Net (Loss) Income Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net (Loss) Income Per Share Computation (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2023
Sep. 27, 2022
Oct. 03, 2023
Sep. 27, 2022
Earnings Per Share [Abstract]        
Net (loss) income $ (3,804) $ (1,642) $ 11,609 $ 115
Weighted-average shares outstanding – basic 23,542 23,427 23,521 23,413
Dilutive effect of equity awards     465 215
Weighted-average shares outstanding – diluted 23,542 23,427 23,986 23,628
Net (loss) income per share:        
Basic $ (0.16) $ (0.07) $ 0.49 $ 0.00
Diluted $ (0.16) $ (0.07) $ 0.48 $ 0.00