XML 49 R35.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 28, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment The CODM is also regularly provided disaggregated expense information for G&A, which is disaggregated between operating support center cost, stock-based compensation, all of which was included within G&A (see note 10), and other expenses, as shown below:
Thirteen weeks endedThirty-nine weeks ended
September 28,
2025
September 29,
2024
September 28,
2025
September 29,
2024
General and administrative
Operating support center cost(1)
$24,089 $26,372 $77,972 $81,422 
Stock-based compensation5,811 9,685 24,032 30,214 
Other expenses(2)
1,000 720 1,738 1,208 
Total General and administrative$30,900 $36,777 $103,742 $112,844 
(1)Operating support center costs consist primarily of operations, technology, finance, legal, human resources, administrative personnel, and other personnel costs that support restaurant development and operations, as well as brand-related marketing.
(2)Other expense typically includes expenses recorded for accruals related to legal settlements, one-time costs incurred to acquire Spyce, amortization costs associated with the implementation of the Company’s Enterprise Risk Management system, and a one-time write-off of specific materials associated with legacy marketing initiatives.