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Supplemental Financial Information
9 Months Ended
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 receivables625 763 
Franchise receivables847 1,127 
Other receivables758 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 costs797 850 
Prepaid expenses2,196 2,332 
Other current assets21 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 equipment178,658 177,070 
Construction in progress1,843 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 bonus325 1,405 
Insurance liabilities1,692 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 related1,758 1,926 
Utilities1,378 1,340 
Current portion of finance lease liability1,838 1,976 
Other restaurant expense accruals1,281 1,842 
Other corporate expense accruals3,852 3,752 
Accrued expenses and other current liabilities$11,992 $12,836