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 liabilities3,789 3,435 
Gift card liability2,047 2,603 
Other5,356 4,989 
Other current liabilities$17,412 $17,103