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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Mar. 26, 2023
Dec. 25, 2022
Current assets:    
Cash and cash equivalents $ 296,828 $ 331,614
Accounts receivable 5,064 3,244
Inventory 1,284 1,383
Prepaid expenses 7,537 8,161
Current portion of lease acquisition costs 93 93
Other current assets 8,042 1,654
Total current assets 318,848 346,149
Operating lease assets 257,130 254,059
Property and equipment, net 246,929 235,257
Goodwill 35,970 35,970
Intangible assets, net 30,082 30,562
Lease acquisition costs, net 495 518
Security deposits 1,522 1,528
Other assets 4,705 4,767
Restricted cash 125 125
Total assets 895,806 908,935
Current liabilities:    
Current portion of operating lease liabilities 28,814 29,642
Accounts payable 13,124 12,242
Accrued expenses 20,731 22,069
Accrued payroll 8,757 6,580
Gift cards and loyalty liability 1,836 2,016
Total current liabilities 73,262 72,549
Operating lease liabilities, net of current portion 274,607 271,097
Contingent consideration liability 22,348 21,296
Other non-current liabilities 1,299 1,353
Deferred income tax liabilities 1,733 1,414
Total liabilities 373,249 367,709
COMMITMENTS AND CONTINGENCIES (Note 14)
Stockholders’ equity:    
Common stock, $0.001 par value per share, 2,000,000,000 Class A shares authorized, 98,162,944 and 97,656,690 Class A shares issued and outstanding as of March 26, 2023 and December 25, 2022, respectively; 300,000,000 Class B shares authorized, 13,280,558 and 13,476,303 Class B shares issued and outstanding as of March 26, 2023 and December 25, 2022, respectively 111 111
Additional paid-in capital 1,227,704 1,212,716
Accumulated deficit (705,258) (671,601)
Total stockholders’ equity 522,557 541,226
Total liabilities and stockholders’ equity $ 895,806 $ 908,935