XML 29 R24.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2025
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Net Income Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net Income Per Share Computation | The following table presents a reconciliation of basic and diluted net income per share, including the number of dilutive equity awards included in the dilutive net income per share computation (in thousands):
|  | For the Thirteen Weeks Ended |
|  | April 1, 2025 |  |  | April 2, 2024 |
Numerator: |  |  |  |  |  |
Net income |  | $ | 13,492 |  |  | $ | 7,723 |
Denominator: |  |  |  |  |  |
Weighted-average shares outstanding – basic |  |  | 22,683 |  |  |  | 23,318 |
Dilutive effect of equity awards |  |  | 601 |  |  |  | 647 |
Weighted-average shares outstanding – diluted |  |  | 23,284 |  |  |  | 23,965 |
Net income per share: |  |  |  |  |  |
Basic |  | $ | 0.59 |  |  | $ | 0.33 |
Diluted |  | $ | 0.58 |  |  | $ | 0.32 |

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 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