XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 27, 2022
Acquisitions |
Summary the consideration paid for the acquisitions, and the estimated fair value of the assets acquired, and the liabilities assumed | The following table summarizes the consideration paid (in thousands) for the acquisitions, and the estimated fair value of the assets acquired, and the liabilities assumed at the acquisition date, which are adjusted for measurement-period adjustments through September 27, 2022.
​ | ​ | ​ | ​ | ​
Inventory | ​ | $ | 321 | ​
Other assets | ​ | ​ | 222 | ​
Property and equipment | ​ | ​ | 4,841 | ​
Operating lease right-of-use assets | ​ | ​ | 1,221 | ​
Goodwill | ​ | ​ | 21,732 | ​
Intangible assets | ​ | ​ | 6,900 | ​
Deferred revenue-gift cards | ​ | ​ | (947) | ​
Current portion of operating lease liabilities | ​ | ​ | (47) | ​
Operating lease liabilities, net of current portion | ​ | ​ | (1,174) | ​
​ | ​ | $ | 33,069 | ​

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration