XML 40 R31.htm IDEA: XBRL DOCUMENT v3.23.3
Net Loss Per Share (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Income Per Share
The following table sets forth the computation of basic and diluted net loss per share for the three and nine months ended September 30, 2023 and October 1, 2022:
 
    
Three Months Ended
   
Nine Months Ended
 
                          
    
September 30,
2023
   
October 1,
2022
   
September 30,
2023
   
October 1,
2022
 
                          
    
(In thousands, except per share amounts)
 
Net loss from continuing operations
   $ (1,624   $ (3,216   $ (10,710   $ (13,515
Net income (loss) from discontinued operations, net of taxes
     48       (20     365       (394
  
 
 
   
 
 
   
 
 
   
 
 
 
Net loss
   $ (1,576   $ (3,236   $ (10,345   $ (13,909
  
 
 
   
 
 
   
 
 
   
 
 
 
Weighted-average shares – basic
     26,287       25,370       26,033       25,104  
Effect of dilutive potential common shares
     —        —        —        —   
  
 
 
   
 
 
   
 
 
   
 
 
 
Weighted-average shares – diluted
     26,287       25,370       26,033       25,104  
  
 
 
   
 
 
   
 
 
   
 
 
 
Basic and diluted net income (loss) per share:
        
Continuing operations
   $ (0.06   $ (0.13   $ (0.41   $ (0.54
  
 
 
   
 
 
   
 
 
   
 
 
 
Discontinued operations
   $ 0.00     $ (0.00   $ 0.01     $ (0.02
  
 
 
   
 
 
   
 
 
   
 
 
 
Net loss per share
   $ (0.06   $ (0.13   $ (0.40   $ (0.55