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INCOME TAXES - Components of Net Deferred Tax (Liabilities)/Assets (Details) - USD ($) $ in Thousands | Dec. 29, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 219,918 | $ 206,452
Charitable contributions | 178 | 271
Deferred rent | 23,111 | 21,045
Stock-based compensation expense | 5,458 | 6,233
Accrued expenses | 614 | 580
Deferred revenue | 1,331 | 855
Other | 5,738 | 5,140
Total deferred tax assets | 256,348 | 240,576
Valuation allowance | (202,709) | (184,880)
Total deferred tax assets, net of valuation allowance | 53,639 | 55,696
Deferred tax (liabilities): |  |
Depreciation and amortization differences | (39,580) | (44,691)
State deferred taxes | (14,420) | (12,778)
Total deferred tax liabilities | (54,000) | (57,469)
Net deferred tax (liability) asset | $ (361) | $ (1,773)

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