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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 9 Months Ended
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Oct. 05, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property, Plant and Equipment | The Company’s property and equipment, net, were as follows:
(in thousands) | October 5, 2025 |  | December 29, 2024
Land | $ | 600 |  |  | $ | 600 |
Building | 24,047 |  |  | 24,042 |
Leasehold improvements | 393,889 |  |  | 332,312 |
Equipment and other | 125,599 |  |  | 107,995 |
Furniture and fixtures | 21,750 |  |  | 20,860 |
Computer hardware and software | 61,853 |  |  | 54,217 |
Construction in progress | 53,426 |  |  | 27,725 |
Total property and equipment, gross | 681,164 |  |  | 567,751 |
Less accumulated depreciation | (241,826) |  |  | (194,849) |
Total property and equipment, net | $ | 439,338 |  |  | $ | 372,902 |
Schedule of Accrued Liabilities | The Company’s accrued expenses and other were as follows:
(in thousands) | October 5, 2025 |  | December 29, 2024
Accrued payroll and payroll taxes | $ | 27,815 |  |  | $ | 30,272 |
Accrued capital purchases | 8,971 |  |  | 7,514 |
Sales and use tax payable | 6,862 |  |  | 4,024 |
Gift card and loyalty liabilities | 5,911 |  |  | 6,736 |
Other accrued expenses | 28,969 |  |  | 21,276 |
Total accrued expenses and other | $ | 78,528 |  |  | $ | 69,822 |

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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 + Details
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