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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Sep. 25, 2022
Dec. 26, 2021
Current assets:    
Cash and cash equivalents $ 381,035 $ 471,971
Accounts receivable 4,579 2,644
Inventory 1,202 903
Prepaid expenses 10,087 13,763
Tenant improvement receivable 15,148 16,695
Current portion of lease acquisition costs 627 525
Other current assets 815 155
Total current assets 413,493 506,656
Property and equipment, net 208,270 180,666
Goodwill 35,970 35,970
Intangible assets, net 30,670 32,868
Lease acquisition costs, net 5,512 4,391
Security deposits 1,609 1,770
Other assets 4,543 0
Restricted cash 166 328
Total assets 700,233 762,649
Current liabilities:    
Accounts payable 8,688 11,197
Accrued expenses 16,543 16,338
Accrued payroll 11,464 12,093
Gift cards and loyalty liability 1,643 1,839
Current portion of deferred rent liability 7,100 6,061
Other current liabilities 2,175 0
Total current liabilities 47,613 47,528
Deferred rent liability, net of current portion 49,709 38,402
Accrued payroll, net of current portion 0 2,500
Contingent consideration liability 18,322 20,477
Other non-current liabilities 967 500
Deferred income tax liabilities 184 125
Total liabilities 116,795 109,532
COMMITMENTS AND CONTINGENCIES (Note 14)
Stockholders’ equity:    
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized, 97,275,477 and 95,868,394 Class A shares issued and outstanding as of September 25, 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 September 25, 2022 and December 26, 2021, respectively 111 109
Additional paid-in capital 1,196,173 1,129,224
Accumulated deficit (612,846) (476,216)
Total stockholders’ equity 583,438 653,117
Total liabilities and stockholders’ equity $ 700,233 $ 762,649