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v3.23.1

Leases (Tables) | 4 Months Ended
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Apr. 16, 2023
Leases [Abstract] |
Schedule of Lease Cost | The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, are included in Occupancy on our Condensed Consolidated Statement of Operations and Comprehensive Loss as follows (in thousands):
|  |  |  | Sixteen Weeks Ended
|  |  |  |  |  | April 16, 2023 |  | April 17, 2022
Operating lease cost |  |  |  |  |  | $ | 20,895 |  |  | $ | 21,689 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right of use assets |  |  |  |  |  | 327 |  |  | 342 |
Interest on lease liabilities |  |  |  |  |  | 173 |  |  | 145 |
Total finance lease cost |  |  |  |  |  | 500 |  |  | 487 |
Variable lease cost |  |  |  |  |  | 5,792 |  |  | 6,325 |
Total |  |  |  |  |  | $ | 27,187 |  |  | $ | 28,501 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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