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Supplemental Financial Information | 9 Months Ended
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Sep. 30, 2025
Supplemental Financial Information [Abstract] |
Supplemental Financial Information | Supplemental Financial Information Accounts receivable consist of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Delivery program receivables |  | $ | 1,879 |  |  | $ | 1,306 |
Vendor rebate receivables |  | 625 |  |  | 763 |
Franchise receivables |  | 847 |  |  | 1,127 |
Other receivables |  | 758 |  |  | 862 |
Accounts receivable |  | $ | 4,109 |  |  | $ | 4,058 |
Prepaid expenses and other assets consist of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Prepaid insurance |  | $ | 1,257 |  |  | $ | 950 |
Prepaid occupancy related costs |  | 797 |  |  | 850 |
Prepaid expenses |  | 2,196 |  |  | 2,332 |
Other current assets |  | 21 |  |  | 24 |
Prepaid expenses and other assets |  | $ | 4,271 |  |  | $ | 4,156 |
Property and equipment, net, consists of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Leasehold improvements |  | $ | 217,859 |  |  | $ | 230,211 |
Furniture, fixtures and equipment |  | 178,658 |  |  | 177,070 |
Construction in progress |  | 1,843 |  |  | 4,463 |
|  | 398,360 |  |  | 411,744 |
Accumulated depreciation and amortization |  | (283,882) |  |  | (274,507) |
Property and equipment, net |  | $ | 114,478 |  |  | $ | 137,237 |
Accrued payroll and benefits consist of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Accrued payroll and related liabilities |  | $ | 8,121 |  |  | $ | 4,489 |
Accrued bonus |  | 325 |  |  | 1,405 |
Insurance liabilities |  | 1,692 |  |  | 1,738 |
Accrued payroll and benefits |  | $ | 10,138 |  |  | $ | 7,632 |
Accrued expenses and other current liabilities consist of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Gift card liability |  | $ | 1,885 |  |  | $ | 2,000 |
Occupancy related |  | 1,758 |  |  | 1,926 |
Utilities |  | 1,378 |  |  | 1,340 |
Current portion of finance lease liability |  | 1,838 |  |  | 1,976 |
Other restaurant expense accruals |  | 1,281 |  |  | 1,842 |
Other corporate expense accruals |  | 3,852 |  |  | 3,752 |
Accrued expenses and other current liabilities |  | $ | 11,992 |  |  | $ | 12,836 |

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- Definition Supplemental Financial Information [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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