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Acquisitions (Tables)

3 Months Ended

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

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​	​	​	​
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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- References

No definition available.

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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

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