XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.24.2

Net (Loss) Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2024
Net (Loss) Income Per Share |
Computation of Basic and Diluted Net Income (Loss) Per Share | The following table sets forth the computation of basic and diluted net (loss) income per share (in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
​ |  | June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Net (loss) income per share: |  | ​ |  |  | ​ |  | ​ |  |  | ​
Numerator: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net (loss) income allocable to common shares | ​ | $ | (8,687) | ​ | $ | (671) | ​ | $ | (15,165) | ​ | $ | 380
Denominator: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Weighted-average common shares outstanding (basic) | ​ |  | 56,851 | ​ |  | 56,532 | ​ |  | 56,677 | ​ |  | 55,789
Common equivalent shares from common stock options and restricted stock | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | 2,239
Weighted-average common shares outstanding (diluted) | ​ |  | 56,851 | ​ |  | 56,532 | ​ |  | 56,677 | ​ |  | 58,028
Basic net (loss) income per share | ​ | $ | (0.15) | ​ | $ | (0.01) | ​ | $ | (0.27) | ​ | $ | 0.01
Diluted net (loss) income per share | ​ | $ | (0.15) | ​ | $ | (0.01) | ​ | $ | (0.27) | ​ | $ | 0.01

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