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ACCRUED EXPENSES

6 Months Ended

Jun. 25, 2023

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consist of the following:

(dollar amounts in thousands)			As of June 25, 2023						As of December 25, 2022
Fixed asset accrual			$	5,063					$	5,963
Accrued general and sales tax			3,268						2,736
Rent deferrals			1,562						1,728
Accrued delivery fee			984						968
Accrued settlements and legal fees			489						1,106
Other accrued expenses			10,112						9,568
Total accrued expenses			$	21,478					$	22,069

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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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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