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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 214,789 | $ 257,230
Accounts receivable | 5,034 | 3,502
Inventory | 1,987 | 2,069
Prepaid expenses | 7,844 | 5,767
Current portion of lease acquisition costs | 93 | 93
Other current assets | 4,790 | 7,450
Total current assets | 234,537 | 276,111
Operating lease assets | 257,496 | 243,992
Property and equipment, net | 296,485 | 266,902
Goodwill | 35,970 | 35,970
Intangible assets, net | 24,040 | 27,407
Security deposits | 1,419 | 1,406
Lease acquisition costs, net | 333 | 426
Restricted cash | 2,640 | 125
Other assets | 3,838 | 4,218
Total assets | 856,758 | 856,557
Current liabilities: |  |
Current portion of operating lease liabilities | 41,773 | 31,426
Accounts payable | 18,698 | 17,380
Accrued expenses | 26,564 | 20,845
Accrued payroll | 14,716 | 13,131
Gift cards and loyalty liability | 4,413 | 2,797
Other current liabilities | 9,663 | 6,000
Total current liabilities | 115,827 | 91,579
Operating lease liabilities, net of current portion | 288,941 | 271,439
Contingent consideration liability | 5,311 | 8,350
Other non-current liabilities | 173 | 819
Deferred income tax liabilities | 361 | 1,773
Total liabilities | 410,613 | 373,960
COMMITMENTS AND CONTINGENCIES (Note 14) |  |
Stockholders’ (deficit) equity: |  |
Common stock, $0.001 par value, 2,000,000,000 Class A shares authorized, 105,200,553 and 99,700,052 Class A shares issued and outstanding as of December 29, 2024 and December 31, 2023, respectively; 300,000,000 Class B shares authorized and 11,915,758 and 12,939,094 Class B shares issued and outstanding as of December 29, 2024 and December 31, 2023, respectively. | 117 | 113
Additional paid-in capital | 1,321,386 | 1,267,469
Accumulated deficit | (875,358) | (784,985)
Total stockholders’ (deficit) equity | 446,145 | 482,597
Total liabilities and stockholders’ (deficit) equity | $ 856,758 | $ 856,557

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