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v3.25.1

Acquisitions (Tables) | 3 Months Ended
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Apr. 01, 2025
Acquisitions |
Summary the consideration paid for the acquisitions, and the estimated preliminary fair value of the assets acquired, and the liabilities assumed | ​
​ | ​ | ​ | ​
Inventory | ​ | $ | 794
Property and equipment | ​ | ​ | 14,595
Operating lease right-of-use assets | ​ | ​ | 37,196
Goodwill | ​ | ​ | 49,237
Intangible assets | ​ | ​ | 16,780
Other assets | ​ | ​ | 439
Deferred revenue-gift cards | ​ | ​ | (1,768)
Current portion of operating lease liabilities | ​ | ​ | (1,306)
Operating lease liabilities, net of current portion | ​ | ​ | (37,670)
​ | ​ | $ | 78,297

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- 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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