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Net Income (Loss) Per Share (Tables)
9 Months Ended
Oct. 01, 2023
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share

Net income (loss) per share consisted of the following:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

(In thousands, except per share data)

 

October 1, 2023

 

 

October 2, 2022

 

 

October 1, 2023

 

 

October 2, 2022

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(84,799

)

 

$

2,801

 

 

$

(103,098

)

 

$

(62,943

)

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares - basic

 

 

29,524

 

 

 

28,891

 

 

 

29,266

 

 

 

29,023

 

Potentially dilutive common share equivalent

 

 

 

 

 

138

 

 

 

 

 

 

 

Weighted average common shares - dilutive

 

 

29,524

 

 

 

29,029

 

 

 

29,266

 

 

 

29,023

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income (loss) per share

 

$

(2.87

)

 

$

0.10

 

 

$

(3.52

)

 

$

(2.17

)

Diluted net income (loss) per share

 

$

(2.87

)

 

$

0.10

 

 

$

(3.52

)

 

$

(2.17

)

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive employee stock-based awards, excluded

 

 

2,563

 

 

 

1,539

 

 

 

2,358

 

 

 

1,582