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Equity (Tables)
9 Months Ended
Sep. 30, 2023
Equity [Abstract]  
Schedule of Changes in Stockholders' Equity
The changes in stockholders’ equity by component for the three and nine months ended September 28, 2024 and September 30, 2023, are as follows (in thousands):
 
    
Three Months Ended September 28, 2024
 
    
Common
Stock and
Additional
Paid-in

Capital
   
Treasury
Stock
   
Accumulated
Other
Comprehensive
Income (Loss)
    
Accumulated
Deficit
   
Total
Stockholders’
Equity
 
Balance at June 29, 2024
   $ 212,342     $ (29,551   $ 42      $ (70,244   $ 112,589  
Common stock issued under employee plans
     502       —        —         —        502  
Shares withheld for net share settlement of RSUs
     (103     —        —         —        (103
Equity-based compensation expense
     1,034       —        —         —        1,034  
Net loss
     —        —        —         (2,173     (2,173
Other comprehensive income
     —        —        496        —        496  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
Balance at September 28, 2024
   $ 213,775     $ (29,551   $ 538      $ (72,417   $ 112,345  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
 
    
Nine Months Ended September 28, 2024
 
    
Common
Stock and
Additional
Paid-in

Capital
   
Treasury
Stock
   
Accumulated
Other
Comprehensive
Income (Loss)
    
Accumulated
Deficit
   
Total
Stockholders’
Equity
 
Balance at December 30, 2023
   $ 210,346     $ (29,551   $ 97      $ (65,375   $ 115,517  
Common stock issued under employee plans
     964       —        —         —        964  
Shares withheld for net share settlement of RSUs
     (475     —        —         —        (475
Equity-based compensation expense
     2,940       —        —         —        2,940  
Net loss
     —        —        —         (7,042     (7,042
Other comprehensive income
     —        —        441        —        441  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
Balance at September 28, 2024
   $ 213,775     $ (29,551   $ 538      $ (72,417   $ 112,345  
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
 
 
    
Three Months Ended September 30, 2023
 
    
Common
Stock and
Additional
Paid-in

Capital
   
Treasury
Stock
   
Accumulated
Other
Comprehensive
Income (Loss)
   
Accumulated
Deficit
   
Total
Stockholders’
Equity
 
Balance at July 1, 2023
   $ 208,698     $ (29,551   $ (190   $ (61,954   $ 117,003  
Common stock issued under employee plans
     527       —        —        —        527  
Shares withheld for net share settlement of RSUs
     (120     —        —        —        (120
Equity-based compensation expense
     317       —        —        —        317  
Net loss
     —        —        —        (1,576     (1,576
Other comprehensive income
     —        —        86       —        86  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Balance at September 30, 2023
   $ 209,422     $ (29,551   $ (104   $ (63,530   $ 116,237  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
 
    
Nine Months Ended September 30, 2023
 
    
Common
Stock and
Additional
Paid-in

Capital
   
Treasury
Stock
   
Accumulated
Other
Comprehensive
Income (Loss)
   
Accumulated
Deficit
   
Total
Stockholders’
Equity
 
Balance at December 31, 2022
   $ 206,381     $ (29,551   $ (193   $ (53,185   $ 123,452  
Common stock issued under employee plans
     1,331       —        —        —        1,331  
Shares withheld for net share settlement of RSUs
     (1,683     —        —        —        (1,683
Equity-based compensation expense
     3,393       —        —        —        3,393  
Net loss
     —        —        —        (10,345     (10,345
Other comprehensive income
     —        —        89       —        89  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Balance at September 30, 2023
   $ 209,422     $ (29,551   $ (104   $ (63,530   $ 116,237  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Changes in Accumulated Other Comprehensive Income by Component
The changes in accumulated other comprehensive income (loss) by component for the three and nine months ended September 28, 2024 and September 30, 2023, are as follows.
 
    
Three Months Ended
    
Nine Months Ended
 
    
September 28, 2024
 
    
Foreign

currency
    
Unrealized
holding gains
(losses) on
available-for-sale

investments
   
Total
    
Foreign
currency
    
Unrealized
holding gains
(losses) on
available-for-sale

investments
   
Total
 
    
(In thousands)
 
Beginning balance
   $ 48      $ (6   $ 42      $ 159      $ (62   $ 97  
Other comprehensive income (loss) before reclassification
     339        157       496        228        213       441  
Amounts reclassified from other comprehensive income (loss)
     —         —        —         —         —        —   
  
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
Net current-period other comprehensive income (loss)
     339        157       496        228        213       441  
  
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
Ending balance
   $ 387      $ 151     $ 538      $ 387      $ 151     $ 538  
  
 
 
    
 
 
   
 
 
    
 
 
    
 
 
   
 
 
 
    
Three Months Ended
   
Nine Months Ended
 
    
September 30, 2023
 
    
Foreign

currency
   
Unrealized
holding losses on
available-for-sale

investments
   
Total
   
Foreign
currency
   
Unrealized
holding losses on
available-for-sale

investments
   
Total
 
    
(In thousands)
 
Beginning balance
   $ 72     $ (262   $ (190   $ 291     $ (484   $ (193
Other comprehensive loss before reclassification
     (15     101       86       (234     323       89  
Amounts reclassified from other comprehensive loss
     —        —        —        —        —        —   
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Net current-period other comprehensive loss
     (15     101       86       (234     323       89  
  
 
 
   
 
 
   
 
 
   
 
 
   
 
 
   
 
 
 
Ending balance
   $ 57     $ (161   $ (104   $ 57     $ (161   $ (104