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INCOME TAXES - Components of Net Deferred Tax (Liabilities)/Assets (Details) - USD ($) $ in Thousands | Dec. 28, 2025 | Dec. 29, 2024
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforward | $ 244,898 | $ 219,918
Charitable contributions | 99 | 178
Stock-based compensation expense | 5,611 | 5,458
Accrued expenses | 440 | 614
Deferred revenue | 1,078 | 1,331
Operating lease liabilities | 106,738 | 99,861
Deferred Tax Assets, Outside Basis in Acquisition | 9,831 | 0
Other | 4,637 | 6,627
Total deferred tax assets | 373,332 | 333,987
Valuation allowance | (240,676) | (202,709)
Total deferred tax assets, net of valuation allowance | 132,656 | 131,278
Deferred tax (liabilities): |  |
Depreciation and amortization differences | (32,015) | (39,580)
Operating lease assets | (84,122) | (77,639)
State deferred taxes | (16,793) | (14,420)
Total deferred tax liabilities | (132,930) | (131,639)
Net deferred tax (liability) asset | $ (274) | $ (361)

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