XML 50 R38.htm IDEA: XBRL DOCUMENT v3.25.3
SUPPLEMENTAL BALANCE SHEET INFORMATION - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Oct. 05, 2025
Dec. 29, 2024
Property, Plant and Equipment [Line Items]    
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
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 600 600
Building    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 24,047 24,042
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 393,889 332,312
Equipment and other    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 125,599 107,995
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 21,750 20,860
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross 61,853 54,217
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment, gross $ 53,426 $ 27,725