XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.2
FRANCHISE ACQUISITIONS (Tables)
 9 Months Ended
Jul. 06, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the number of restaurants acquired from franchisees and the gains recognized (dollars in thousands):
QuarterYear-to-date
July 6,
2025		July 7,
2024		July 6,
2025		July 7,
2024
Restaurants acquired from Del Taco franchisees18 — 18 9 
Purchase price (1)$7,193 $— $7,193 $86 
Closing and acquisition costs— — — 43 
Property and equipment(5,010)— (5,010)(3,612)
Intangible assets(165)— (165)(167)
Operating lease right-of-use assets(9,299)— (9,299)(3,211)
Operating lease liabilities13,606 — 13,606 4,505 
Goodwill recorded on franchise acquisitions$6,326 $— $6,326 $— 
Gain on the franchise acquisitions$— $— $— $(2,357)
____________________________
(1)Fiscal year 2024 amount is comprised of outstanding receivables from franchisee forgiven upon acquisition.