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Related Party Transactions (Tables)

12 Months Ended

Dec. 29, 2024

Related Party Transactions [Abstract]

Schedule of Future Minimum Lease Commitments

Future minimum lease commitments to Oxbow Realty as of December 29, 2024 were as follows (such amounts are eliminated from the consolidated financial statements due to the consolidation of Oxbow Realty, see Note 15 – Variable Interest Entity):

2025			$	5,149
2026			5,252
2027			5,357
2028			5,464
2029			5,573
Thereafter			66,835
Total lease payments			93,630
Less: imputed interest			(65,616)
Total			$	28,014

Future maturities of lease liabilities as of December 29, 2024 are as follows:

Fiscal Year						Operating Leases						Finance Leases						Total
2025						$	53					$	1,353					$	1,406
2026						—						1,354						1,354
2027						—						1,341						1,341
2028						—						1,135						1,135
2029						—						1,135						1,135
Thereafter						—						8,551						8,551
Total lease payments						53						14,869						14,922
Less: Imputed interest						(1)						(5,609)						(5,610)
Total lease liabilities						$	52					$	9,260					$	9,312

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- References

No definition available.

+ Details

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