XML 69 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
FAIR VALUE - Schedule of Non-financial Instruments Measured at Fair Value, on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 25, 2022
Dec. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Impairment Losses     $ 15,000 $ 4,400
Operating lease, impairment loss   $ 4,300 6,200  
Nonrecurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net $ 0   0 0
Impairment Losses 8,821     4,415
Operating lease assets 10,744 5,719 10,744  
Operating lease, impairment loss 6,228 4,291    
Nonrecurring | Level 1        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0   0 0
Operating lease assets 0 0 0  
Nonrecurring | Level 2        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0   0 0
Operating lease assets 0 0 0  
Nonrecurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0   0 $ 0
Operating lease assets $ 10,744 $ 5,719 $ 10,744