XML 77 R60.htm IDEA: XBRL DOCUMENT v3.25.0.1
Prepaid Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Jan. 02, 2024
Prepaid Expenses    
Gift card contract assets $ 18,447 $ 19,111
Prepaid rent 21,050 24,438
Other 15,194 19,541
Total $ 54,691 $ 63,090