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Description of Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Fiscal Year End Dates | Year-end dates and the number of weeks in each fiscal year are shown in the table below for periods presented in the consolidated financial statements and for the upcoming fiscal year.
Fiscal Year |  | Year End Date |  | Number of Weeks in Fiscal Year
Current and Prior Fiscal Years: |  |  |  |
2023 |  | December 31, 2023 |  | 53
2022 |  | December 25, 2022 |  | 52
2021 |  | December 26, 2021 |  | 52
Upcoming Fiscal Years: |  |  |  |
2024 |  | December 29, 2024 |  | 52
2025 |  | December 28, 2025 |  | 52
Schedule of Error Corrections and Prior Period Adjustments |
CORRECTED CONSOLIDATED BALANCE SHEETS
| December 25, 2022
(in thousands) | As Previously Reported | Adjustment | As Corrected
Unearned revenue | $ | 43,358 |  | $ | 3,586 |  | $ | 46,944 |
Total current liabilities | 216,627 |  | 3,586 |  | 220,213 |
Total liabilities | 826,770 |  | 3,586 |  | 830,356 |
Accumulated deficit | (50,604) |  | (3,586) |  | (54,190) |
Total stockholders' equity (deficit) | 5,375 |  | (3,586) |  | 1,789 |
CORRECTED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
| Fifty-Two Weeks Ended December 25, 2022
(in thousands) | As Previously Reported | Adjustment | As Corrected
Restaurant revenue | $ | 1,230,318 |  | $ | (129) |  | $ | 1,230,189 |
Franchise and other revenues | 16,993 |  | (954) |  | 16,039 |
Total revenues | 1,266,617 |  | (1,083) |  | 1,265,534 |
Loss before income taxes | (77,053) |  | (1,083) |  | (78,136) |
Net loss | (77,800) |  | (1,083) |  | (78,883) |
Net loss per share | (4.91) |  | (0.07) |  | (4.98) |
Total comprehensive loss | (77,835) |  | (1,083) |  | (78,918) |
OTHER NON-GAAP INFORMATION: |  |  |
Adjusted EBITDA | 52,789 |  | (679) |  | 52,110 |
CORRECTED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Fifty-Two Weeks Ended December 25, 2022
(in thousands) | Retained Earnings/(Accumulated Deficit) | Total Shareholders' Equity
As Previously Reported |  |
Balance, December 26, 2021 | $ | 27,196 |  | $ | 76,974 |
Net loss | (77,800) |  | (77,800) |
Balance, December 25, 2022 | (50,604) |  | 5,375 |
Adjustments |  |
Balance, December 26, 2021 | (2,503) |  | (2,503) |
Net loss | (1,083) |  | (1,083) |
Balance, December 25, 2022 | (3,586) |  | (3,586) |
As Corrected |  |
Balance, December 26, 2021 | 24,693 |  | 74,471 |
Net loss | (78,883) |  | (78,883) |
Balance, December 25, 2022 | $ | (54,190) |  | $ | 1,789 |
CORRECTED CONSOLIDATED STATEMENTS OF CASH FLOWS
| Fifty-Two Weeks Ended December 25, 2022
(in thousands) | As Previously Reported | Adjustment | As Corrected
Net loss | $ | (77,800) |  | $ | (1,083) |  | $ | (78,883) |
Gift card breakage | (14,761) |  | 954 |  | (13,807) |
Unearned revenue | 3,906 |  | 129 |  | 4,035 |
CORRECTED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
| Fifty-Two Weeks Ended December 26, 2021
(in thousands) | As Previously Reported | Adjustment | As Corrected
Restaurant revenue | $ | 1,137,733 |  | $ | (90) |  | $ | 1,137,643 |
Franchise and other revenues | 7,109 |  | (351) |  | 6,758 |
Total revenues | 1,162,078 |  | (441) |  | 1,161,637 |
Loss before income taxes | (50,154) |  | (441) |  | (50,595) |
Net loss | (50,002) |  | (441) |  | (50,443) |
Net loss per share | (3.19) |  | (0.03) |  | (3.22) |
Total comprehensive loss | (49,997) |  | (441) |  | (50,438) |
OTHER NON-GAAP INFORMATION: |  |  |
Adjusted EBITDA | 63,526 |  | (441) |  | 63,085 |
CORRECTED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
| Fifty-Two Weeks Ended December 26, 2021
(in thousands) | Retained Earnings | Total Shareholders' Equity
As Previously Reported |  |
Balance, December 27, 2020 | $ | 77,198 |  | $ | 120,713 |
Net loss | (50,002) |  | (50,002) |
Balance, December 26, 2021 | 27,196 |  | 76,974 |
Adjustments |  |
Balance, December 27, 2020 | (2,063) |  | (2,063) |
Net loss | (441) |  | (441) |
Balance, December 26, 2021 | (2,503) |  | (2,503) |
As Corrected |  |
Balance, December 27, 2020 | 75,135 |  | 118,650 |
Net loss | (50,443) |  | (50,443) |
Balance, December 26, 2021 | $ | 24,693 |  | $ | 74,471 |
CORRECTED CONSOLIDATED STATEMENTS OF CASH FLOWS
| Fifty-Two Weeks Ended December 26, 2021
(in thousands) | As Previously Reported | Adjustment | As Corrected
Net loss | $ | (50,002) |  | $ | (441) |  | $ | (50,443) |
Gift card breakage | (5,373) |  | 351 |  | (5,022) |
Unearned revenue | 9,449 |  | 90 |  | 9,539 |
Schedule of Estimated Useful Lives for Property and Equipment | The estimated useful lives for property and equipment are:
Buildings | 5 years to 20 years
Leasehold improvements | Shorter of lease term or estimated useful life, not to exceed 20 years
Furniture, fixtures, and equipment | 5 years to 20 years
Computer equipment | 2 years to 5 years
Schedule of Computations for Basic and Diluted Earnings Per Share | Basic weighted average shares outstanding is reconciled to diluted weighted average shares outstanding for the fiscal years ended December 31, 2023, December 25, 2022, and December 26, 2021 as follows (in thousands):
| 2023 |  | 2022 |  | 2021
Basic weighted average shares outstanding | 15,835 |  |  | 15,840 |  |  | 15,660 |
Dilutive effect of stock options and awards | — |  |  | — |  |  | — |
Diluted weighted average shares outstanding | 15,835 |  |  | 15,840 |  |  | 15,660 |
Awards excluded due to anti-dilutive effect on diluted earnings per share | 1,409 |  |  | 1,481 |  |  | 875 |

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