XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables) | 6 Months Ended
--- | ---
Jun. 26, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | The components of Prepaid expenses and other current assets were as follows:
| June 26 2024 |  | December 27 2023
Prepaid expenses | $ | 6,332 |  |  | $ | 5,641 |
Tenant allowance receivables | 12,465 |  |  | 12,136 |
Other | 1,363 |  |  | 1,190 |
Prepaid expenses and other current assets | $ | 20,160 |  |  | $ | 18,967 |
Other Current Liabilities | The components of Other current liabilities were as follows:
| June 26 2024 |  | December 27 2023
Sales tax payable | $ | 6,220 |  |  | $ | 6,076 |
Current portion of financing equipment lease liabilities | 3,789 |  |  | 3,435 |
Gift card liability | 2,047 |  |  | 2,603 |
Other | 5,356 |  |  | 4,989 |
Other current liabilities | $ | 17,412 |  |  | $ | 17,103 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration