XML 129 R107.htm IDEA: XBRL DOCUMENT v3.24.0.1
RELATED PARTY TRANSACTIONS - Schedule of Related Party Transactions (Details) - USD ($)
 3 Months Ended 12 Months Ended
Sep. 27, 2023
Jun. 28, 2023
Mar. 29, 2023
Sep. 28, 2022
Jun. 29, 2022
Mar. 30, 2022
Dec. 27, 2023
Dec. 28, 2022
Dec. 29, 2021
Related Party Transaction [Line Items]                  
Revenue from Contract with Customer, Excluding Assessed Tax $ 276,207,000 $ 271,805,000 $ 253,278,000 $ 227,814,000 $ 230,752,000 $ 203,391,000 $ 1,087,533,000 $ 900,486,000 $ 739,893,000
Accounts receivable, net 13,889,000 14,332,000 14,175,000 11,800,000 11,936,000 11,755,000 16,847,000 13,877,000  
Occupancy and related expenses 20,300,000 19,801,000 18,583,000 17,337,000 16,657,000 16,276,000 79,846,000 68,508,000 59,228,000
Other operating expenses 37,307,000 36,109,000 34,936,000 33,680,000 32,151,000 30,171,000 149,449,000 129,650,000 102,032,000
Accounts payable $ 21,251,000 $ 17,005,000 $ 16,002,000 $ 17,210,000 $ 16,420,000 $ 13,395,000 22,273,000 20,407,000  
Hudson Yards Catering ("HYC") | Related Party                  
Related Party Transaction [Line Items]                  
Revenue from Contract with Customer, Excluding Assessed Tax             988,000 802,000 320,000
Accounts receivable, net             57,000 69,000  
Madison Square Park Conservancy ("MSP Conservancy") | Related Party                  
Related Party Transaction [Line Items]                  
Occupancy and related expenses             898,000 1,224,000 863,000
Accounts payable             0 0  
Olo, Inc. | Related Party                  
Related Party Transaction [Line Items]                  
Other operating expenses             595,000 431,000 406,000
Accounts payable             116,000 39,000  
Block, Inc. | Related Party                  
Related Party Transaction [Line Items]                  
Other operating expenses             8,688,000 4,337,000 $ 2,844,000
Accounts payable             $ 59,000 $ 55,000