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ACCRUED EXPENSES

12 Months Ended

Dec. 25, 2022

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consist of the following:

(dollar amounts in thousands)			December 25, 2022						December 26, 2021
Rent deferrals			$	1,728					$	2,547
Accrued general and sales tax			2,736						3,115
Accrued delivery fee			968						778
Accrued settlements and legal fees			1,106						2,156
Fixed asset accrual			5,963						2,091
Other accrued expenses			9,568						5,651
Total accrued expenses			$	22,069					$	16,338

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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