Net Loss Per Share (Tables)

3 Months Ended

Mar. 31, 2024

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 per share:

	Three Months Ended
	March 31, 2024		April 2, 2023
Basic net income per share:
Net income	$	3,664	$	864
Less: Income attributable to non-vested shares	(193)		(129)
Less: Income attributable to preferred stock	(529)		(31)
Net income available to common stockholders	$	2,942	$	704
Weighted average common shares outstanding	52,325,476		51,422,010
Basic net income per share (1)	$	0.06	$	0.01
Diluted net income per share:
Net income	$	3,664	$	864
Shares used in computing basic net income per share	52,325,476		51,422,010
Dilutive effect of preferred stock and non-vested shares	11,896,401		9,998,024
Shares used in computing diluted net income per share	64,221,877		61,420,034
Diluted net income per share (1)	$	0.06	$	0.01

(1)The Company has considered the impact of dividends declared 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 per share.