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Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment, Net [Abstract]

Property and Equipment

Property and equipment is comprised of the following:

		As of
(in thousands)		December 31, 2023				January 1, 2023
Land and buildings		$	215,065			$	213,901
Leasehold improvements			394,041				353,181
Fixtures and fittings			355,604				336,758
Office equipment and other			43,416				42,660
Construction in progress			35,810				20,394
Finance property lease			69,022				64,521
			1,112,958				1,031,415
Less: Accumulated depreciation			(471,875	)			(384,414	)
Less: Accumulated impairment			(14,048	)			—
		$	627,035			$	647,001

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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