XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Earnings Per Share [Abstract] |
Schedule of Components of Basic and Diluted Net (Loss) Income per Share | The components of basic and diluted net (loss) income per share were as follows (in thousands, except per share amounts):
| Three Months Ended |  | Six Months Ended
| June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Net (loss) income | $(5,051) |  | $754 |  | $(12,533) |  | $12,219
Reconciliation of weighted-average shares outstanding: |  |  |  |  |  |
Basic weighted-average shares outstanding | 22,614 |  | 22,460 |  | 22,560 |  | 22,378
Dilutive effect of stock-based awards | — |  | 42 |  | — |  | 165
Diluted weighted-average shares outstanding | 22,614 |  | 22,502 |  | 22,560 |  | 22,543
Net (loss) income per share – basic | $(0.22) |  | $0.03 |  | $(0.56) |  | $0.55
Net (loss) income per share – diluted | $(0.22) |  | $0.03 |  | $(0.56) |  | $0.54

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