XML 64 R49.htm IDEA: XBRL DOCUMENT v3.25.4
FAIR VALUE - Schedule of Non-financial Instruments Measured at Fair Value, on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2024
Dec. 28, 2025
Dec. 29, 2024
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Operating lease, impairment loss   $ 1,594 $ 389 $ 4,300
Nonrecurring        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net $ 0 0 0  
Impairment Losses 1,347 9,677    
Operating lease assets 6,001 2,437 6,001 5,719
Operating lease, impairment loss   $ 1,600 389 4,291
Impairment and closure costs, extensible enumeration   Impairment and closure costs    
Nonrecurring | Level 1        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0 $ 0 0  
Operating lease assets 0 0 0 0
Nonrecurring | Level 2        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0 0 0  
Operating lease assets 0 0 0 0
Nonrecurring | Level 3        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]        
Certain property and equipment, net 0 0 0  
Operating lease assets $ 6,001 $ 2,437 $ 6,001 $ 5,719