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EARNINGS PER SHARE | 6 Months Ended
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Jun. 28, 2026
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the calculation of basic and diluted earnings per share:
| For the thirteen weeks ended |  | For the twenty-six weeks ended
| June 28, 2026 |  | June 29, 2025 |  | June 28, 2026 |  | June 29, 2025
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | (2,430) |  |  | $ | 10,863 |  |  | $ | 4,826 |  |  | $ | 13,680 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding - basic | 120,284,587 |  | 119,162,895 |  | 120,049,592 |  | 119,005,954
Dilutive effect of potential common shares from RSUs | — |  | 346,941 |  | 910,509 |  | 462,500
Dilutive effect of potential common shares from PSUs | — |  | 280,789 |  | 188,658 |  | 208,230
Weighted average common shares outstanding - diluted | 120,284,587 |  | 119,790,625 |  | 121,148,759 |  | 119,676,684
Earnings per share: |  |  |  |  |  |  |
Basic | $ | (0.02) |  |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.11 |
Diluted | $ | (0.02) |  |  | $ | 0.09 |  |  | $ | 0.04 |  |  | $ | 0.11 |
The following outstanding shares of Common Stock equivalents were excluded from the calculation of diluted earnings per share because their effect would have been anti-dilutive. Warrants to purchase shares of Common Stock having an exercise price greater than the average share market price are excluded from the calculation of diluted earnings per share.
| For the thirteen weeks ended |  | For the twenty-six weeks ended
| June 28, 2026 |  | June 29, 2025 |  | June 28, 2026 |  | June 29, 2025
Anti-dilutive shares excluded from calculation of diluted EPS: |  |  |  |  |  |  |
Warrants | 14,633,311 |  |  | 14,633,311 |  |  | 14,633,311 |  |  | 14,633,311 |
Stock options | 355,715 |  |  | 437,268 |  |  | 355,715 |  |  | 437,268 |
Restricted stock units | 1,129,254 |  |  | 2,058,769 |  |  | 218,745 |  |  | 2,058,769 |
Performance stock units | 2,293,111 |  |  | 2,264,503 |  |  | 2,104,453 |  |  | 2,264,503 |
Unvested earn-out shares | 1,093,750 |  |  | 1,093,750 |  |  | 1,093,750 |  |  | 1,093,750 |
Total anti-dilutive shares | 19,505,141 |  |  | 20,487,601 |  |  | 18,405,974 |  |  | 20,487,601 |

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