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PROPERTY AND EQUIPMENT, NET (Tables)

4 Months Ended

Apr. 21, 2024

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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