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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jun. 26, 2022
Dec. 26, 2021
Current assets:    
Cash and cash equivalents $ 406,976 $ 471,971
Accounts receivable 3,513 2,644
Inventory 1,114 903
Prepaid expenses 11,531 13,763
Tenant improvement receivable 16,467 16,695
Current portion of lease acquisition costs 608 525
Other current assets 3,480 155
Total current assets 443,689 506,656
Property and equipment, net 209,485 180,666
Goodwill 35,970 35,970
Intangible assets, net 31,363 32,868
Lease acquisition costs, net 5,137 4,391
Security deposits 1,608 1,770
Restricted cash 219 328
Total assets 727,471 762,649
Current liabilities:    
Accounts payable 14,353 11,197
Accrued expenses 15,432 16,338
Accrued payroll 11,436 12,093
Gift cards and loyalty liability 1,640 1,839
Current portion of deferred rent liability 7,668 6,061
Total current liabilities 50,529 47,528
Deferred rent liability, net of current portion 45,428 38,402
Accrued payroll, net of current portion 0 2,500
Contingent consideration liability 18,625 20,477
Other non-current liabilities 542 500
Deferred income tax liabilities 164 125
Total liabilities 115,288 109,532
COMMITMENTS AND CONTINGENCIES (Note 14)
Stockholders’ equity:    
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized, 96,486,054 and 95,868,394 Class A shares issued and outstanding as of June 26, 2022 and December 26, 2021, respectively; 300,000,000 Class B shares authorized, 13,477,303 and 13,477,303 Class B shares issued and outstanding as of June 26, 2022 and December 26, 2021, respectively 110 109
Additional paid-in capital 1,177,522 1,129,224
Accumulated deficit (565,449) (476,216)
Total stockholders’ equity 612,183 653,117
Total liabilities and stockholders’ equity $ 727,471 $ 762,649