XML 90 R75.htm IDEA: XBRL DOCUMENT v3.25.4
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)