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ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 29, 2024

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following:

(dollar amounts in thousands)			As of September 29, 2024						As of December 31, 2023
Fixed asset accrual			$	4,966					$	3,577
Accrued general and sales tax			4,870						3,438
Rent deferrals and accrued rent			1,579						1,330
Accrued settlements and legal fees			1,037						1,439
Accrued delivery fee			944						1,197
Other accrued expenses			14,684						9,864
Total accrued expenses			$	28,080					$	20,845

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- Definition

Tabular disclosure of the components of accrued liabilities.

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