XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Loss Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Loss Per Share The following table presents the calculations of basic and diluted loss per share for the three months ended March 31, 2023 and April 1, 2022:
Three Months Ended
March 31,
2023
April 1,
2022
Net loss attributable to Company$(14,548)$(2,236)
Weighted-average shares outstanding - basic and diluted75,291 74,464 
Loss per share - basic and diluted$(0.19)$(0.03)
Schedule of Antidilutive Securities Excluded from Computation of Net Income (Loss) Per Share The following potentially dilutive shares were excluded from the computation of diluted net income (loss) per share attributable to common stockholders:
Three Months Ended
March 31,
2023
April 1,
2022
Restricted stock awards979 1,412 
Time-based options4,150 4,368 
Market-based options1,126 1,155 
Restricted stock units2,042 787 
Performance stock units321 186 
Other equity-based compensation69 56 
Total8,687 7,964