XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Revenues - Change in Contract Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2025
Sep. 29, 2024
Sep. 28, 2025
Sep. 29, 2024
Changes in contract liabilities, deferred gift card revenue        
Balance, beginning of period $ 3,301 $ 3,022 $ 5,385 $ 5,224
Gift card sales 1,455 1,271 6,305 5,518
Gift card redemptions (2,073) (1,915) (8,422) (7,766)
Gift card breakage (260) (237) (980) (1,000)
Gift card liabilities assumed through acquisitions 0 0 135 165
Balance, end of period 2,423 2,141 2,423 2,141
Changes in contract liabilities, deferred franchise fee revenue        
Balance, beginning of period 1,489 1,893 1,929 2,061
Cash received 20 32 95 439
Franchise revenues recognized (53) (57) (170) (219)
Business combinations - franchise revenues recognized 0 0 (398) (413)
Balance, end of period $ 1,456 $ 1,868 $ 1,456 $ 1,868