XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

PROPERTY AND EQUIPMENT, NET | 4 Months Ended
--- | ---
Apr. 21, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET The following table presents the Company’s property and equipment, net:
($ in thousands) | April 21, 2024 |  | December 31, 2023
Land | $ | 600 |  |  | $ | 600 |
Building | 24,149 |  |  | — |
Leasehold improvements | 282,620 |  |  | 268,245 |
Equipment | 95,214 |  |  | 78,760 |
Furniture and fixtures | 19,979 |  |  | 19,694 |
Computer hardware and software | 48,989 |  |  | 46,437 |
Vehicles | 508 |  |  | 508 |
Construction in progress | 30,863 |  |  | 58,501 |
Total property and equipment, gross | 502,922 |  |  | 472,745 |
Less accumulated depreciation | (157,227) |  |  | (142,015) |
Total property and equipment, net | $ | 345,695 |  |  | $ | 330,730 |
Construction in progress includes CAVA new restaurant openings and technology improvements as of both periods presented above. Building as of April 21, 2024 and construction in progress as of December 31, 2023, include the new production facility in Verona, Virginia, which commenced operations in the sixteen weeks ended April 21, 2024.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration