XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2025
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses consist of the following:
(dollar amounts in thousands) | As of June 29, 2025 |  | As of December 29, 2024 |  |
Accrued general and sales tax | $ | 6,581 |  |  | $ | 4,625 |  |  |
Fixed asset accrual | 5,375 |  |  | 5,983 |  |  |
Accrued settlements and legal fees | 1,595 |  |  | 3,529 |  |  |
Rent deferrals and accrued rent | 1,220 |  |  | 1,220 |  |  |
Accrued delivery fee | 1,125 |  |  | 970 |  |  |
Other accrued expenses | 12,325 |  |  | 10,237 |  |  |
Total accrued expenses | $ | 28,221 |  |  | $ | 26,564 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration