XML 71 R57.htm IDEA: XBRL DOCUMENT v3.24.0.1
Prepaid Expenses (Details) - USD ($)
$ in Thousands
Jan. 02, 2024
Jan. 03, 2023
Prepaid Expenses    
Gift card contract assets $ 19,111 $ 19,886
Prepaid rent 24,438 12,165
Other 19,541 16,348
Total $ 63,090 $ 48,399