XML 20 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Condensed Consolidated Statements of Operations and Comprehensive Loss    
Net revenue $ 64,155 $ 77,259
Cost of revenue 38,314 44,613
Gross profit 25,841 32,646
Selling and marketing expenses 15,915 17,693
General and administrative expenses 18,044 21,111
Loss from operations (8,118) (6,158)
Interest expense (577) (383)
Other income, net 623 226
Loss before benefit for income taxes (8,072) (6,315)
Income tax benefit 74 579
Net loss and comprehensive loss $ (7,998) $ (5,736)
Basic loss per share (In dollars per share) $ (0.19) $ (0.15)
Diluted loss per share (In dollars per share) $ (0.19) $ (0.15)
Basic weighted-average shares outstanding (In shares) 41,903,616 39,450,502
Diluted weighted-average shares outstanding (In shares) 41,903,616 39,450,502