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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2021
Sep. 26, 2020
Oct. 02, 2021
Sep. 26, 2020
Revenue $ 45,471 $ 31,561 $ 138,953 $ 109,246
Cost of services 33,257 22,741 103,623 81,080
Gross profit 12,214 8,820 35,330 28,166
Operating costs and expenses        
Selling, general and administrative 10,332 8,606 29,396 27,837
Depreciation and amortization of property and equipment 250 292 775 793
Amortization of acquired intangible assets 6 80 95 240
Write-off of receivables and professional fees incurred related to arbitration 0 0 0 8,397
Tax credit professional fees 50 0 170 0
Gain on sale of assets (2,151) 0 (2,151) 0
Operating costs and expenses, net of gain on sale of assets 8,487 8,978 28,285 37,267
Operating income (loss) 3,727 (158) 7,045 (9,101)
Other expense (income)        
Interest expense and other, net 64 126 307 650
Change in fair value of contingent consideration 0 36 52 108
Loss (gain) on foreign currency transactions (48) 91 (130) 137
Other expense, net 16 253 229 895
Income (loss) before income taxes 3,711 (411) 6,816 (9,996)
Income tax expense (benefit) 959 (167) 1,801 (2,815)
Net income (loss) $ 2,752 $ (244) $ 5,015 $ (7,181)
Basic net earnings (loss) per share (in dollars per share) $ 0.25 $ (0.02) $ 0.45 $ (0.58)
Diluted net earnings (loss) per share (in dollars per share) $ 0.24 $ (0.02) $ 0.43 $ (0.58)