XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Income (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share

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

 

 

 

Three Months Ended

 

 

(In thousands, except per share data)

 

March 31, 2024

 

 

April 2, 2023

 

 

Numerator:

 

 

 

 

 

 

 

Net loss

 

$

(18,650

)

 

$

(9,712

)

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

Weighted average common shares – basic

 

 

29,395

 

 

 

29,040

 

 

Weighted average common shares – dilutive

 

 

29,395

 

 

 

29,040

 

 

 

 

 

 

 

 

 

Basic net income (loss) per share

 

$

(0.63

)

 

$

(0.33

)

 

Diluted net income (loss) per share

 

$

(0.63

)

 

$

(0.33

)

 

 

 

 

 

 

 

 

Anti-dilutive employee stock-based awards, excluded

 

 

2,085

 

 

 

1,318