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Leases | 9 Months Ended
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Oct. 05, 2025
Leases [Abstract] |
Leases | Leases 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):
|  | Twelve Weeks Ended |  | Forty Weeks Ended
|  | October 5, 2025 |  | October 6, 2024 |  | October 5, 2025 |  | October 6, 2024
Operating lease cost |  | $ | 16,732 |  |  | $ | 17,339 |  |  | $ | 56,737 |  |  | $ | 57,757 |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right of use assets |  | 216 |  |  | 216 |  |  | 670 |  |  | 720 |
Interest on lease liabilities |  | 88 |  |  | 96 |  |  | 306 |  |  | 339 |
Total finance lease cost |  | $ | 304 |  |  | $ | 312 |  |  | $ | 976 |  |  | $ | 1,059 |
Variable lease cost |  | 4,599 |  |  | 4,445 |  |  | 15,443 |  |  | 14,886 |
Total |  | $ | 21,635 |  |  | $ | 22,096 |  |  | $ | 73,156 |  |  | $ | 73,702 |
Finance lease assets are recorded in Property and equipment, net, and the net balance as of October 5, 2025 and December 29, 2024 was $4.6 million and $5.3 million, respectively. See Note 5 for information regarding restaurant closures, lease remeasurement gains and losses, and the sale-leaseback transaction completed during the forty weeks ended October 6, 2024.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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