XML 31 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
6 Months Ended
Jul. 01, 2025
Leases [Abstract]  
Summary of Lease Costs

Lease costs included in “Occupancy and operating” on the Consolidated Statements of Operations consisted of the following (in thousands):

 

 

 

For the Thirteen Weeks Ended

 

 

For the Twenty-Six Weeks Ended

 

 

 

July 1, 2025

 

 

July 2, 2024

 

 

July 1, 2025

 

 

July 2, 2024

 

Lease cost

 

$

14,821

 

 

$

14,442

 

 

$

29,497

 

 

$

28,831

 

Variable lease cost

 

 

1,098

 

 

 

997

 

 

 

2,040

 

 

 

1,792

 

Total lease costs

 

$

15,919

 

 

$

15,439

 

 

$

31,537

 

 

$

30,623