XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Business Acquisitions (Tables)
 9 Months Ended
Sep. 28, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combination
DATE OF ACQUISITION
(in thousands, except number of acquired restaurants)APRIL 14, 2025APRIL 28, 2025
Number of acquired restaurants316
Purchase price (cash)$6,985 $49,247 
Transaction costs incurred$416 $1,005 
Deferred franchise fees recognized as a result of termination of pre-existing franchise agreement$— $398 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash$5 $24 
Inventory$31 $159 
Other assets$9 $124 
Property, fixtures and equipment$2,998 $19,800 
Reacquired rights$1,920 $13,060 
Goodwill$2,876 $18,767 
Operating right-of-use assets, net of lease positions and prepaid rent$2,922 $17,305 
Operating lease liabilities$(3,735)$(19,896)
Accounts payable$(2)$— 
Deferred revenues - gift card liabilities assumed$(39)$(96)
Business Combination, Recognized Asset Acquired and Liability Assumed
DATE OF ACQUISITION
(in thousands, except number of acquired restaurants)APRIL 14, 2025APRIL 28, 2025
Number of acquired restaurants316
Purchase price (cash)$6,985 $49,247 
Transaction costs incurred$416 $1,005 
Deferred franchise fees recognized as a result of termination of pre-existing franchise agreement$— $398 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash$5 $24 
Inventory$31 $159 
Other assets$9 $124 
Property, fixtures and equipment$2,998 $19,800 
Reacquired rights$1,920 $13,060 
Goodwill$2,876 $18,767 
Operating right-of-use assets, net of lease positions and prepaid rent$2,922 $17,305 
Operating lease liabilities$(3,735)$(19,896)
Accounts payable$(2)$— 
Deferred revenues - gift card liabilities assumed$(39)$(96)