XML 56 R41.htm IDEA: XBRL DOCUMENT v3.25.4
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended
Nov. 21, 2021
Dec. 28, 2025
USD ($)
store
segment
reportingUnit
restaurant
hour
Dec. 29, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 28, 2025
USD ($)
Dec. 28, 2025
restaurant
Dec. 28, 2025
state
Dec. 28, 2025
store
Nov. 22, 2021
$ / shares
Sep. 07, 2021
USD ($)
Change in Accounting Estimate [Line Items]                    
Number of restaurants | restaurant           281        
Number of states | state             24      
Number of restaurants opened | restaurant   35                
Operating segments | segment   1                
Reportable segments | segment   1                
Accounts receivable     $ 5,034   $ 5,166          
FDIC insured amount         300          
Deferred cost capitalized in enterprise resource planning     3,800   3,300          
Other assets     3,838   3,341          
Amortization period of deferred costs   7 years                
Abandoned sites and other site selection costs   $ 1,300 200 $ 300            
Internal costs capitalized   4,000 4,600              
Restructuring charges   3,630 2,276 7,437            
Research and development   1,000 1,200              
Payment of contingent consideration   $ 0 3,868 10,421            
Number of reporting units | reportingUnit   1                
Lease term   10 years                
Impairment of property and equipment and operating lease assets   $ 11,300                
Number of stores impaired | store   12                
Operating lease, impairment loss   $ 1,594 389 4,300            
Marketing expense   $ 19,000 16,900 14,300            
Dividend yield   0.00%                
Matching percent   50.00%                
Percent of employees' gross pay   3.00%                
Eligible worked period   6 months                
Employee eligible working hours | hour   500                
Eligible age   21 years                
Impairment and closure costs   $ 12,065 2,218 624            
One Store                    
Change in Accounting Estimate [Line Items]                    
Operating lease, impairment loss   400                
Impairment charges   1,300                
Impairment and closure costs   1,700                
Recurring                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     14,974   7,000          
Level 3 | Recurring                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     14,974   7,000          
Other Current Liabilities | Level 3 | Recurring                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     9,700              
Contingent Consideration Liability | Level 3 | Recurring                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     5,300              
General and Administrative Expense                    
Change in Accounting Estimate [Line Items]                    
Marketing expense   11,300 13,200 10,700            
Other restaurant operating costs                    
Change in Accounting Estimate [Line Items]                    
Marketing expense   6,800 3,300 3,100            
Preopening costs                    
Change in Accounting Estimate [Line Items]                    
Marketing expense   900 400 500            
One Spyce store closed                    
Change in Accounting Estimate [Line Items]                    
Number of restaurants           1   3    
Impairment and closure costs   $ 800 500              
Minimum                    
Change in Accounting Estimate [Line Items]                    
Lease term   10 years                
Renewal term   5 years                
Maximum                    
Change in Accounting Estimate [Line Items]                    
Lease term   15 years                
Renewal term   15 years                
Internal use software                    
Change in Accounting Estimate [Line Items]                    
Useful life   3 years                
Developed technology                    
Change in Accounting Estimate [Line Items]                    
Useful life   5 years                
Operating Lease Costs                    
Change in Accounting Estimate [Line Items]                    
Restructuring charges   $ 1,400 1,500 $ 1,800            
Variable Lease Costs                    
Change in Accounting Estimate [Line Items]                    
Restructuring charges   $ 600 $ 500              
New York City metropolitan area | Revenue | Geographic                    
Change in Accounting Estimate [Line Items]                    
Concentration risk percentage   24.00% 25.00% 28.00%            
Credit card processors                    
Change in Accounting Estimate [Line Items]                    
Accounts receivable     $ 2,300   3,600          
PSU                    
Change in Accounting Estimate [Line Items]                    
Vesting period   1 year                
Options                    
Change in Accounting Estimate [Line Items]                    
Dividend yield   0.00% 0.00% 0.00%            
Options | Minimum                    
Change in Accounting Estimate [Line Items]                    
Vesting period   12 months                
Options | Maximum                    
Change in Accounting Estimate [Line Items]                    
Vesting period   4 years                
RSUs                    
Change in Accounting Estimate [Line Items]                    
Vesting period 4 years                  
Spyce                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     $ 15,000   $ 7,000         $ 16,400
Spyce | Other Current Liabilities                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     9,700              
Spyce | Contingent Consideration Liability                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability     $ 5,300              
Spyce | Maximum                    
Change in Accounting Estimate [Line Items]                    
Contingent consideration liability                   $ 20,000
IPO                    
Change in Accounting Estimate [Line Items]                    
Shares issued (in dollars per share) | $ / shares                 $ 28.00