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LEASES (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of lease costs

Lease costs under non-cancelable operating leases on December 31, 2022 and December 25, 2021 are as follows (in thousands):

​	​	​	​	​	​	​
​	​	​	​	​	​	​
​	​	​	2022	​	​	2021
Operating lease cost	​	$	32,458	​	$	30,054
Short-term lease cost	​		10,490	​		5,264
Variable lease cost	​		5,291	​		4,761
Sublease income	​		(2,876)	​		(3,109)
Total lease cost	​	$	45,363	​	$	36,970

​

Future Minimum Lease Payments

Future minimum payments under non-cancelable operating leases on December 31, 2022 are as follows (in thousands):

​	​	​	​
​		Operating
​	​	Leases
2023	​	$	29,501
2024	​		25,246
2025	​		21,929
2026	​		19,287
2027	​		13,542
Thereafter	​		22,700
Total minimum lease payments	​	$	132,205
Less present value discount	​	​	(21,209)
Total lease liability	​	$	110,996

​

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration