Net Income (Loss) Per Share Earnings per Share Table (Tables)

12 Months Ended

Dec. 31, 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:

	Year ended
	December 31, 2023		January 1, 2023		January 2, 2022
Basic net income (loss) per share:
Net income (loss)	$	33,796	$	(75,572)	$	(43,029)
Less: Income attributable to non-vested shares	(1,658)		—		—
Less: Income attributable to preferred stock	(4,963)		—		—
Net income (loss) available to common stockholders	$	27,175	$	(75,572)	$	(43,029)
Weighted average common shares outstanding	51,530,360		50,718,387		49,899,274
Basic net income (loss) per share(1)	$	0.53	$	(1.49)	$	(0.86)
Diluted net income (loss) per share:
Net income (loss)	$	33,796	$	(75,572)	$	(43,029)
Shares used in computing basic net income (loss) per share	51,530,360		50,718,387		49,899,274
Dilutive effect of preferred stock and non-vested shares	10,882,213		—		—
Shares used in computing diluted net income (loss) per share	62,412,573		50,718,387		49,899,274
Diluted net income (loss) per share (1)(2)	$	0.53	$	(1.49)	$	(0.86)
Shares excluded from diluted net income (loss) per share computations (1)	—		9,624,963		9,681,878

(1)The Company has considered the impact of dividends paid when determining undistributed earnings in the use of the two class method, and has not reflected that in the table above as the computation has not yielded a change in the calculated basic and diluted net income (loss) per share.

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