Net Earnings (Loss) Per Share (Tables)

8 Months Ended

Jan. 07, 2024

Earnings Per Share [Abstract]

Schedule of calculation of basic and diluted net loss per share of common stock

The following tables provide the calculation of basic and diluted net earnings (loss) per share of common stock for the twelve and thirty-six weeks ended January 7, 2024 and January 1, 2023:

	Twelve Weeks Ended				Thirty-Six Weeks Ended
	January 7, 2024		January 1, 2023		January 7, 2024		January 1, 2023
Numerator:
Net income (loss)	12,248		(392)		1,919		1,253
Cumulative unpaid dividends on Series I redeemable convertible preferred stock	(350)		—		(878)		—
Change in redemption amount of redeemable convertible preferred stock	—		—		(1,423)		—
Net income (loss) attributable to common stockholders	11,898		(392)		(382)		1,253
Earnings allocated to participating securities	(6,419)		—		—		—
Net income (loss) available to common stockholders, basic	5,479		(392)		(382)		1,253
Earnings allocated to participating securities	6,419		—		—		—
Impact of assumed conversions	361		—		—		33
Net income (loss) available to common stockholders, diluted	12,259		(392)		(382)		1,286
Denominator:
Weighted average common shares outstanding, basic	15,784,141		11,408,369		13,324,330		11,404,578
Dilutive awards outstanding	21,276,865		—		—		20,288,299
Weighted average common shares outstanding, diluted	37,061,006		11,408,369		13,324,330		31,692,877
Earnings (loss) per share:
Basic	$	0.35	$	(0.03)	$	(0.03)	$	0.11
Diluted	$	0.33	(0.03)		(0.03)		$	0.04