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SEGMENT REPORTING - Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 05, 2025 | Oct. 06, 2024 | Oct. 05, 2025 | Oct. 06, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total reportable segment revenue | $ 292,238 | $ 243,817 | $ 904,679 | $ 736,318
Food, beverage, and packaging | 88,289 | 73,540 | 268,798 | 216,326
Labor | 73,849 | 61,233 | 227,907 | 186,134
Occupancy | 19,523 | 16,412 | 62,722 | 52,751
Other operating expenses | 38,211 | 29,985 | 114,142 | 90,734
Total consolidated revenue | 219,872 | 181,170 | 673,569 | 545,945
Reconciliation of total reportable segment restaurant-level profit to income before taxes: |  |  |  |
Other non-reportable segment profit | (1,201) | (828) | (4,378) | (2,673)
General and administrative expenses | 31,499 | 29,830 | 104,944 | 91,951
Depreciation and amortization | 17,628 | 14,325 | 55,254 | 45,380
Restructuring and other costs | 0 | 230 | 0 | 582
Pre-opening costs | 4,942 | 2,819 | 14,519 | 9,500
Impairment and asset disposal costs | 1,176 | 1,675 | 3,917 | 3,795
Interest income, net | (3,575) | (4,091) | (11,773) | (12,829)
Other expense (income), net | 30 | (50) | (471) | (188)
Income before taxes | 20,666 | 17,909 | 64,720 | 52,182
Operating Segments | CAVA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total reportable segment revenue | 289,787 | 241,499 | 896,518 | 729,173
Food, beverage, and packaging | 87,245 | 72,230 | 265,679 | 212,414
Labor | 73,849 | 61,233 | 227,907 | 186,134
Occupancy | 19,523 | 16,412 | 62,722 | 52,751
Other operating expenses | 38,005 | 29,805 | 113,478 | 90,174
Total consolidated revenue | 218,622 | 179,680 | 669,786 | 541,473
Total restaurant-level profit | 71,165 | 61,819 | 226,732 | 187,700
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total reportable segment revenue | $ 2,451 | $ 2,318 | $ 8,161 | $ 7,145

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