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INCOME TAXES - Components of Net Deferred Tax (Liabilities)/Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 25, 2022
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 206,452 | $ 189,926
Charitable contributions | 271 | 296
Deferred rent | 21,045 | 16,127
Stock-based compensation expense | 6,233 | 4,787
Accrued expenses | 580 | 1,177
Deferred revenue | 855 | 618
Other | 5,140 | 1,061
Total deferred tax assets | 240,576 | 213,992
Valuation allowance | (184,880) | (163,750)
Total deferred tax assets, net of valuation allowance | 55,696 | 50,242
Deferred tax (liabilities): |  |
Depreciation and amortization differences | (44,691) | (40,197)
State deferred taxes | (12,778) | (11,459)
Total deferred tax liabilities | (57,469) | (51,656)
Net deferred tax asset (liability) | $ (1,773) | $ (1,414)

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