Net Loss Per Share (Tables)

3 Months Ended

Apr. 02, 2023

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the calculation of basic and diluted net income (loss) per share:


	Three Months Ended
	April 2, 2023		April 3, 2022
Basic net income (loss) per share:
Net income (loss)	$	864	$	(21,269)
Less: Income attributable to non-vested shares	(129)		—
Less: Income attributable to preferred stock	(31)		—
Net income (loss) available to common stockholders	$	704	$	(21,269)
Weighted average common shares outstanding	51,422,010		50,460,279
Basic net income (loss) per share	$	0.01	$	(0.42)
Diluted net income (loss) per share:
Net income (loss)	$	864	$	(21,269)
Shares used in computing diluted net income (loss) per share	51,422,010		50,460,279
Dilutive effect of preferred stock and non-vested shares	9,998,024		—
Shares used in computing diluted net income (loss) per share	61,420,034		50,460,279
Diluted net income (loss) per share	$	0.01	$	(0.42)
Shares excluded from diluted net income (loss) per share computations(1)	—		11,920,450

(1)Shares issuable upon conversion of preferred stock and non-vested shares were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive.