EARNINGS PER SHARE

9 Months Ended

Sep. 28, 2025

Earnings Per Share [Abstract]

EARNINGS PER SHARE

EARNINGS PER SHARE

The following table sets forth the calculation of basic and diluted earnings per share:

	For the thirteen weeks ended				For the thirty-nine weeks ended
	September 28, 2025		September 29, 2024		September 28, 2025		September 29, 2024
Numerator:
Net income (loss)	$	(806)	$	(6,288)	$	12,874	$	14,547
Denominator:
Weighted average common shares outstanding - basic	119,405,911		118,694,139		119,140,257		118,345,442
Dilutive effect of potential common shares from RSUs	—		—		462,500		740,025
Dilutive effect of potential common shares from PSUs	—		—		208,230		68,101
Weighted average common shares outstanding - diluted	119,405,911		118,694,139		119,810,987		119,153,568
Earnings per share:
Basic	$	(0.01)	$	(0.05)	$	0.11	$	0.12
Diluted	$	(0.01)	$	(0.05)	$	0.11	$	0.12

The following outstanding shares of Common Stock equivalents were excluded from the calculation of diluted earnings per share because their effect would have been anti-dilutive. Warrants to purchase shares of Common Stock having an exercise price greater than the average share market price are excluded from the calculation of diluted earnings per share.

	For the thirteen weeks ended		For the thirty-nine weeks ended
	September 28, 2025	September 29, 2024	September 28, 2025	September 29, 2024
Anti-dilutive shares excluded from calculation of diluted EPS:
Warrants	14,633,311	14,633,311	14,633,311	14,633,311
Stock options	437,268	454,064	437,268	454,064
Restricted stock units	3,600,584	557,828	3,138,084	557,828
Performance stock units	2,697,537	2,087,400	2,489,307	2,087,400
Unvested Earn-Out Shares	1,093,750	1,093,750	1,093,750	1,093,750
Total anti-dilutive shares	22,462,450	18,826,353	21,791,720	18,826,353