XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 28, 2024
Share-Based Payment Arrangement [Abstract]  
Schedule of stock-based compensation costs recognized in the Condensed Consolidated Statements of Operations
The following table presents details of stock-based compensation costs recognized in the Condensed Consolidated Statements of Operations (in thousands):
Three Months EndedNine Months Ended
September 28,
2024
September 30,
2023
September 28,
2024
September 30,
2023
Cost of revenues$369 $192 $1,193 $774 
Research and development10,255 8,598 30,194 26,903 
Selling, general and administrative5,279 (3,000)13,971 9,490 
15,903 5,790 45,358 37,167 
Income tax benefit2,252 505 6,054 4,446 
Total$13,651 $5,285 $39,304 $32,721