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v3.26.1

LEASES (Tables) | 3 Months Ended
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Mar. 29, 2026
Leases [Abstract] |
Components of Lease Cost | The components of lease cost for the thirteen weeks ended March 29, 2026 and March 30, 2025 were as follows:
|  | Thirteen weeks ended |  |
(dollar amounts in thousands) | Classification | March 29, 2026 |  | March 30, 2025 |  |  |  |
Operating lease cost | Occupancy and related expense, General and administrative expense and Pre-opening costs | $ | 15,222 |  |  | $ | 13,724 |  |  |  |  |
Variable lease cost | Occupancy and related expense and General and administrative expense | 3,400 |  |  | 3,138 |  |  |  |  |
Short term lease cost | Occupancy and related expense and General and administrative expense | 154 |  |  | 79 |  |  |  |  |
Total lease cost |  | $ | 18,776 |  |  | $ | 16,941 |  |  |  |  |
Supplemental cash flow information related to leases for the thirteen weeks ended March 29, 2026 and March 30, 2025:
| March 29, 2026 |  | March 30, 2025
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases, net of lease incentives | $ | 15,920 |  |  | $ | 19,994 |
Right of use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 11,256 |  |  | $ | 13,448 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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