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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 28, 2024
Earnings Per Share [Abstract] |
Summary of computation of basic and diluted EPS | The computation of basic and diluted EPS is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
(In thousands, except per share data) |  | June 28, 2024 |  |  | June 30, 2023 |  |  | June 28, 2024 |  |  | June 30, 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Shimmick Corporation |  | $ | (51,389 | ) |  | $ | (10,300 | ) |  | $ | (84,722 | ) |  | $ | (19,637 | )
Numerator for basic and diluted EPS |  | $ | (51,389 | ) |  | $ | (10,300 | ) |  | $ | (84,722 | ) |  | $ | (19,637 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - weighted average shares |  |  | 28,086 |  |  |  | 21,909 |  |  |  | 26,817 |  |  |  | 21,909 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Employee stock options |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Restricted stock units |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Dilutive potential common shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted EPS - adjusted weighted average shares and assumed conversions |  |  | 28,086 |  |  |  | 21,909 |  |  |  | 26,817 |  |  |  | 21,909 |
Basic earnings per common share |  | $ | (1.83 | ) |  | $ | (0.47 | ) |  | $ | (3.16 | ) |  | $ | (0.90 | )
Diluted earnings per common share |  | $ | (1.83 | ) |  | $ | (0.47 | ) |  | $ | (3.16 | ) |  | $ | (0.90 | )

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- 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
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