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Leases (Tables)

4 Months Ended

Apr. 20, 2025

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 Statements of Operations and Comprehensive Income (Loss) as follows (in thousands):

						Sixteen Weeks Ended
						April 20, 2025						April 21, 2024
Operating lease cost						$	23,020					$	23,007
Finance lease cost:
Amortization of right of use assets						238						288
Interest on lease liabilities						127						137
Total finance lease cost						$	365					$	425
Variable lease cost						6,059						5,903
Total						$	29,444					$	29,335

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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

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- References

No definition available.

+ Details

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