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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 25, 2023
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment are stated at cost. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or estimated useful life. A summary of property and equipment is as follows:
(dollar amounts in thousands) |  | As of June 25, 2023 |  | As of December 25, 2022 |  |  |
Kitchen equipment |  | $ | 81,168 |  | $ | 71,304 |  |  |
Computers and other equipment |  | 33,705 |  |  | 30,543 |  |  |  |
Furniture and fixtures |  | 32,381 |  | 27,262 |  |  |
Leasehold improvements |  | 240,358 |  |  | 212,825 |  |  |  |
Assets not yet placed in service |  | 33,831 |  |  | 34,767 |  |  |  |
Total property and equipment |  | 421,443 |  |  | 376,701 |  |  |  |
Less: accumulated depreciation |  | (161,595) |  |  | (141,444) |  |  |  |
Property and equipment, net |  | $ | 259,848 |  | $ | 235,257 |  |  |
Depreciation expense for the thirteen weeks ended June 25, 2023 and June 26, 2022 was $12.0 million and $9.4 million, respectively. Depreciation expense for the twenty-six weeks ended June 25, 2023 and June 26, 2022 was $23.1 million and $18.2 million, respectively. As of June 25, 2023, the Company had 19 facilities under construction due to open during fiscal year 2023. As of December 25, 2022, the Company had 20 facilities under construction, all of which were due to open during fiscal year 2023. Depreciation commences after a store opens and the related assets are placed in service.Total research and development cost excluding any related cost associated with Spyce acquisition was $0.2 million and $3.3 million for the thirteen weeks ended June 25, 2023 and June 26, 2022, respectively. Total research and development cost excluding any related cost associated with Spyce acquisition was $0.5 million and $4.7 million for the twenty-six weeks ended June 25, 2023 and June 26, 2022, respectively. Research and development cost are recorded within general and administrative cost in the Company’s accompanying condensed consolidated statement of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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