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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance at Dec. 31, 2022 $ (6,310) $ 1,888 $ 1,228,512 $ (1,236,710)
Beginning Balance (shares) at Dec. 31, 2022   188,859,165    
Employee stock purchase plan 945 $ 16 929  
Employee stock purchase plan (shares)   1,565,933    
Non-cash share-based compensation 5,027   5,027  
Net income (loss) (6,399)     (6,399)
Ending Balance at Jul. 01, 2023 (6,737) $ 1,904 1,234,468 (1,243,109)
Ending Balance (in shares) at Jul. 01, 2023   190,425,098    
Beginning Balance at Apr. 01, 2023 (35,866) $ 1,888 1,230,954 (1,268,708)
Beginning Balance (shares) at Apr. 01, 2023   188,859,165    
Employee stock purchase plan 945 $ 16 929  
Employee stock purchase plan (shares)   1,565,933    
Non-cash share-based compensation 2,585   2,585  
Net income (loss) 25,599     25,599
Ending Balance at Jul. 01, 2023 (6,737) $ 1,904 1,234,468 (1,243,109)
Ending Balance (in shares) at Jul. 01, 2023   190,425,098    
Beginning Balance at Dec. 30, 2023 (129,570) $ 1,907 1,239,757 (1,371,234)
Beginning Balance (shares) at Dec. 30, 2023   190,733,153    
Employee stock purchase plan 1,349 $ 10 1,339  
Employee stock purchase plan (shares)   1,010,635    
Issuance of vested restricted shares 675 $ 7 668  
Issuance of vested restricted shares (shares)   740,115    
Non-cash share-based compensation 5,844   5,844  
Net income (loss) 2,734     2,734
Ending Balance at Jun. 29, 2024 (118,968) $ 1,924 1,247,608 (1,368,500)
Ending Balance (in shares) at Jun. 29, 2024   192,483,903    
Beginning Balance at Mar. 30, 2024 (136,273) $ 1,923 1,244,210 (1,382,406)
Beginning Balance (shares) at Mar. 30, 2024   192,378,711    
Issuance of vested restricted shares 675 $ 1 674  
Issuance of vested restricted shares (shares)   105,192    
Non-cash share-based compensation 2,724   2,724  
Net income (loss) 13,906     13,906
Ending Balance at Jun. 29, 2024 $ (118,968) $ 1,924 $ 1,247,608 $ (1,368,500)
Ending Balance (in shares) at Jun. 29, 2024   192,483,903