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v3.25.3

Segment Information (Tables) | 9 Months Ended
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Sep. 28, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following table details consolidated net income for the segment for the periods indicated:
| THIRTEEN WEEKS ENDED |  | THIRTY-NINE WEEKS ENDED
(in thousands) | SEPTEMBER 28, 2025 |  | SEPTEMBER 29, 2024 |  | SEPTEMBER 28, 2025 |  | SEPTEMBER 29, 2024
Total revenues | $ | 316,022 |  |  | $ | 251,609 |  |  | $ | 906,149 |  |  | $ | 752,619 |
Less: |  |  |  |  |  |  |
Food and beverage costs | 69,730 |  |  | 55,865 |  |  | 208,355 |  |  | 163,852 |
Labor and other related expenses | 102,387 |  |  | 83,756 |  |  | 300,451 |  |  | 247,332 |
Other restaurant operating expenses | 50,140 |  |  | 38,891 |  |  | 141,002 |  |  | 113,232 |
Occupancy expenses | 25,891 |  |  | 21,075 |  |  | 73,849 |  |  | 60,733 |
Pre-opening expenses | 3,813 |  |  | 2,387 |  |  | 9,980 |  |  | 5,782 |
Stock-based compensation, net of amounts capitalized | 2,877 |  |  | 2,076 |  |  | 7,926 |  |  | 6,394 |
General and administrative expenses (1) | 30,869 |  |  | 25,604 |  |  | 89,224 |  |  | 76,133 |
Depreciation and amortization | 19,662 |  |  | 15,153 |  |  | 54,355 |  |  | 41,960 |
Other segment items (2) | 603 |  |  | 489 |  |  | 2,531 |  |  | 2,155 |
Interest expense | 4,567 |  |  | 3,441 |  |  | 11,904 |  |  | 9,421 |
Other income, net | (191) |  |  | (624) |  |  | (1,141) |  |  | (1,663) |
Income tax expense | 2,683 |  |  | 1,384 |  |  | 3,445 |  |  | 9,062 |
Net income | $ | 2,991 |  |  | $ | 2,112 |  |  | $ | 4,268 |  |  | $ | 18,226 |
(1) General and administrative expenses excludes stock-based compensation, net of amounts capitalized presented separately. (2) Other segment items included in segment net income are primarily transaction expenses, and impairments and loss on disposal of assets.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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