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Leases (Tables) | 9 Months Ended
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Sep. 26, 2024
Leases [Abstract] |
Schedule of Lease Cost | Total lease cost consists of the following:
|  |  |  | 13 Weeks Ended |  | 39 Weeks Ended
Lease Cost |  | Classification |  | September 26, 2024 |  | September 28, 2023 |  | September 26, 2024 |  | September 28, 2023
Finance lease costs: |  |  |  |  |  |  |  |  |  |
Amortization of finance lease assets |  | Depreciation and amortization |  | $ | 555 |  |  | $ | 695 |  |  | $ | 1,724 |  |  | $ | 2,074 |
Interest on lease liabilities |  | Interest expense |  | 173 |  |  | 187 |  |  | 508 |  |  | 577 |
|  |  |  | $ | 728 |  |  | $ | 882 |  |  | $ | 2,232 |  |  | $ | 2,651 |
Operating lease costs: |  |  |  |  |  |  |  |  |  |
Operating lease costs |  | Rent expense |  | $ | 5,891 |  |  | $ | 6,027 |  |  | $ | 18,009 |  |  | $ | 18,104 |
Variable lease cost |  | Rent expense |  | 646 |  |  | 526 |  |  | 1,248 |  |  | 1,469 |
Short-term lease cost |  | Rent expense |  | 94 |  |  | 39 |  |  | 217 |  |  | 106 |
|  |  |  | $ | 6,631 |  |  | $ | 6,592 |  |  | $ | 19,474 |  |  | $ | 19,679 |
Schedule of Other Information Related to Leases | Additional information related to leases is as follows:
|  | 13 Weeks Ended |  | 39 Weeks Ended
Other Information |  | September 26, 2024 |  | September 28, 2023 |  | September 26, 2024 |  | September 28, 2023
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 628 |  |  | $ | 703 |  |  | $ | 1,842 |  |  | $ | 1,904 |
Operating cash flows from finance leases |  | 173 |  |  | 187 |  |  | 508 |  |  | 577 |
Operating cash flows from operating leases |  | 6,067 |  |  | 6,308 |  |  | 18,876 |  |  | 19,167 |
Right of use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |
Finance lease liabilities |  | 73 |  |  | 181 |  |  | 188 |  |  | 317 |
Operating lease liabilities |  | 983 |  |  | 261 |  |  | 3,095 |  |  | 261 |
| September 26, 2024 |  | December 28, 2023
Finance leases: |  |  |
Property and equipment – gross | $ | 29,219 |  |  | $ | 30,106 |
Accumulated depreciation and amortization | (18,730) |  |  | (17,956) |
Property and equipment - net | $ | 10,489 |  |  | $ | 12,150 |
Schedule of Lease Term and Discount Rate | Remaining lease terms and discount rates are as follows:
Lease Term and Discount Rate |  | September 26, 2024 |  | December 28, 2023
Weighted-average remaining lease terms: |  |  |  |
Finance leases |  | 6 years |  | 7 years
Operating leases |  | 11 years |  | 12 years
Weighted-average discount rates: |  |  |  |
Finance leases |  | 4.68 | % |  | 4.62 | %
Operating leases |  | 4.70 | % |  | 4.52 | %

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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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