XML 41 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Stock-Based Compensation Recognized within Our Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2024
Oct. 03, 2023
Oct. 01, 2024
Oct. 03, 2023
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation $ 1,004 $ 2,766 $ 6,411 $ 8,374
Capitalized [1] 92 97 255 285
Labor and benefits        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation 727 577 1,764 1,853
General and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation $ 185 $ 2,092 $ 4,392 $ 6,236
[1] Capitalized stock-based compensation relates to our restaurant development personnel and is included in “Property and equipment, net” on the Consolidated Balance Sheets.