XML 35 R16.htm IDEA: XBRL DOCUMENT v3.25.4
SUPPLEMENTAL BALANCE SHEET INFORMATION
12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
SUPPLEMENTAL BALANCE SHEET INFORMATION SUPPLEMENTAL BALANCE SHEET INFORMATION
The components of Prepaid expenses and other current assets were as follows:
December 31
2025
December 25
2024
Prepaid expenses
$11,162 $8,196 
Tenant allowance receivables
17,924 12,761 
Other
994 844 
Prepaid expenses and other current assets
$30,080 $21,801 
The components of Other current liabilities were as follows:
December 31
2025
December 25
2024
Sales tax payable$10,080 $6,999 
Current portion of financing equipment lease liabilities5,959 4,086 
Gift card liability3,711 2,584 
Other8,033 5,869 
Other current liabilities$27,783 $19,538