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Leases (Tables) | 3 Months Ended
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Mar. 29, 2025
Leases [Abstract] |
Schedule of Lease Assets and Lease Liabilities | At March 29, 2025 and December 28, 2024, the Company’s lease assets and lease liabilities for its studios and corporate offices were as follows:
|  | March 29, 2025 |  |  | December 28, 2024 |
Assets: |  |  |  |  |  |
Operating leases |  | $ | 39,786 |  |  | $ | 42,047 |
Total lease assets |  | $ | 39,786 |  |  | $ | 42,047 |
Liabilities: |  |  |  |  |  |
Current |  |  |  |  |  |
Operating leases |  | $ | 7,387 |  |  | $ | 8,168 |
Noncurrent |  |  |  |  |  |
Operating leases |  |  | 42,587 |  |  |  | 44,322 |
Total lease liabilities |  | $ | 49,974 |  |  | $ | 52,490 |
Schedule of Components of Lease Expense | For the three months ended March 29, 2025 and March 30, 2024, the components of the Company’s lease expense were as follows:
|  | Three Months Ended |
|  | March 29, |  |  | March 30, |
|  | 2025 |  |  | 2024 |
Operating lease cost: |  |  |  |  |  |
Fixed lease cost |  | $ | 3,459 |  |  | $ | 3,983 |
Lease termination benefit |  |  | — |  |  |  | (156 | )
Variable lease cost |  |  | 2 |  |  |  | 14 |
Total operating lease cost |  | $ | 3,461 |  |  | $ | 3,841 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  |  | — |  |  |  | 2 |
Interest on lease liabilities |  |  | — |  |  |  | 0 |
Total finance lease cost |  | $ | — |  |  | $ | 2 |
Total lease cost |  | $ | 3,461 |  |  | $ | 3,843 |
Summary of Weighted Average Remaining Lease Term and Weighted Average Discount Rates | At March 29, 2025 and December 28, 2024, the Company’s weighted average remaining lease term and weighted average discount rates were as follows:
|  | March 29, 2025 |  |  | December 28, 2024 |
Weighted Average Remaining Lease Term (years) |  |  |  |  |  |
Operating leases |  |  | 6.72 |  |  |  | 6.84 |
Weighted Average Discount Rate |  |  |  |  |  |
Operating leases |  |  | 7.73 |  |  |  | 7.68 |
Schedule of Maturity of Lease Liabilities | At March 29, 2025, the maturity of the Company’s lease liabilities in each of the next five fiscal years and thereafter were as follows:
| Operating Leases |
Remainder of fiscal 2025 | $ | 8,402 |
Fiscal 2026 |  | 10,151 |
Fiscal 2027 |  | 9,312 |
Fiscal 2028 |  | 9,076 |
Fiscal 2029 |  | 8,965 |
Fiscal 2030 |  | 8,694 |
Thereafter |  | 9,158 |
Total lease payments | $ | 63,758 |
Less imputed interest |  | 13,784 |
Present value of lease liabilities | $ | 49,974 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the three months ended March 29, 2025 and March 30, 2024 were as follows:
|  | Three Months Ended |
|  | March 29, |  |  | March 30, |
|  | 2025 |  |  | 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,698 |  |  | $ | 3,964 |
Operating cash flows from finance leases |  | $ | — |  |  | $ | 0 |
Financing cash flows from finance leases |  | $ | — |  |  | $ | 2 |
Lease assets obtained in exchange for new operating lease liabilities |  | $ | 171 |  |  | $ | 766 |
Lease assets modified in exchange for modified finance lease liabilities |  | $ | — |  |  | $ | (1 | )

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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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- Definition Schedule of supplemental cash flow information related to leases. + References No definition available. + Details
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