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v3.26.1

Leases | 4 Months Ended
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Apr. 19, 2026
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):
| Sixteen Weeks Ended |  |
| April 19, 2026 |  | April 20, 2025 |  |  |  |
Operating lease cost | $ | 21,990 |  |  | $ | 23,020 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |
Amortization of right of use assets(1) | 287 |  |  | 238 |  |  |  |  |
Interest on lease liabilities(2) | 111 |  |  | 127 |  |  |  |  |
Total finance lease cost | $ | 398 |  |  | $ | 365 |  |  |  |  |
Variable lease cost | 6,012 |  |  | 6,059 |  |  |  |  |
Total lease costs | $ | 28,400 |  |  | $ | 29,444 |  |  |  |  |
(1) Amortization of finance lease right of use assets is recorded to depreciation and amortization in our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). (2) Interest on finance lease liabilities is recorded to interest expense in our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). Finance lease assets are recorded in other assets, net, and the net balance as of April 19, 2026 and April 20, 2025 were $4.2 million and $5.0 million, respectively.

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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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