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v3.23.1

Property and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of equipment, leasehold improvements and software | Property and equipment as of March 31, 2023 and December 30, 2022 consisted of the following:
|  | Useful Lives |  | March 31, 2023 |  | December 30, 2022
Land |  | Indefinite |  | $ | 5,542 |  |  | $ | 5,542 |
Buildings |  | 20 years |  | 40,591 |  |  | 39,893 |
Machinery and equipment |  | 5 - 10 years |  | 38,214 |  |  | 32,107 |
Computers, data processing and other equipment |  | 3 - 7 years |  | 19,667 |  |  | 18,475 |
Software |  | 3 - 7 years |  | 48,541 |  |  | 42,609 |
Leasehold improvements |  | 1 - 40 years |  | 119,213 |  |  | 94,245 |
Furniture and fixtures |  | 7 years |  | 2,949 |  |  | 3,825 |
Vehicles |  | 5 - 10 years |  | 31,421 |  |  | 31,462 |
Construction-in-process |  |  |  | 11,333 |  |  | 36,583 |
|  |  |  | 317,471 |  |  | 304,741 |
Less: accumulated depreciation and amortization |  |  |  | (121,215) |  |  | (119,013) |
Property and equipment, net |  |  |  | $ | 196,256 |  |  | $ | 185,728 |
The components of depreciation and amortization expense were as follows:
| Thirteen Weeks Ended |  |
| March 31, 2023 |  | March 25, 2022 |  |  |  |
Depreciation expense | $ | 5,542 |  |  | $ | 4,415 |  |  |  |  |
Software amortization | $ | 1,469 |  |  | $ | 1,474 |  |  |  |  |
| $ | 7,011 |  |  | $ | 5,889 |  |  |  |  |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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