XML 51 R39.htm IDEA: XBRL DOCUMENT v3.25.1
REVENUE RECOGNITION - Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Dec. 29, 2024
Disaggregation of Revenue [Line Items]      
Gift Card Liability $ 4,704   $ 4,413
Gift Cards      
Disaggregation of Revenue [Line Items]      
Gift Card Liability 4,624   $ 4,385
Revenue recognized from gift card liability balance at the beginning of the year $ 411 $ 664