XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Note 1 - Summary of Significant Accounting Policies - Reported Share-based Compensation in Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 24, 2022
Sep. 30, 2023
Sep. 24, 2022
Share-based compensation of continuing operations $ 4,334 $ 3,740 $ 12,680 $ 11,095
Income tax benefit (45) (770) (2,883) (3,232)
Total share-based compensation, net 4,289 2,970 9,797 7,863
Cost of Sales [Member]        
Share-based compensation of continuing operations 223 161 619 478
Research and Development Expense [Member]        
Share-based compensation of continuing operations 849 755 2,534 2,333
Selling, General and Administrative Expenses [Member]        
Share-based compensation of continuing operations $ 3,262 $ 2,824 $ 9,527 $ 8,284