Net Loss Per Share (Tables)

6 Months Ended

Jul. 02, 2023

Earnings Per Share [Abstract]

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				Six Months Ended
	July 2, 2023		July 3, 2022		July 2, 2023		July 3, 2022
Basic net income (loss) per share:
Net income (loss)	$	14,954	$	(26,476)	$	15,818	$	(47,745)
Less: Income attributable to non-vested shares	(636)		—		(668)		—
Less: Income attributable to preferred stock	(2,212)		—		(2,340)		—
Net income (loss) available to common stockholders	$	12,106	$	(26,476)	$	12,810	$	(47,745)
Weighted average common shares outstanding	51,535,242		50,795,328		51,479,396		50,634,008
Basic net income (loss) per share	$	0.23	$	(0.52)	$	0.25	$	(0.94)
Diluted net income (loss) per share:
Net income (loss)	$	14,954	$	(26,476)	$	15,818	$	(47,745)
Shares used in computing diluted net income (loss) per share	51,535,242		50,795,328		51,479,396		50,634,008
Dilutive effect of preferred stock and non-vested shares	10,588,699		—		10,293,361		—
Shares used in computing diluted net income (loss) per share	62,123,941		50,795,328		61,772,757		50,634,008
Diluted net income (loss) per share	$	0.23	$	(0.52)	$	0.25	$	(0.94)
Shares excluded from diluted net income (loss) per share computations(1)	—		11,951,161		—		11,951,161

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