XML 38 R28.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
3 Months Ended
Apr. 01, 2026
Disaggregation of Revenue [Line Items]  
Schedule of disaggregation of Revenue

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

​

April 1, 2026

  ​ ​ ​

March 26, 2025

Greater Los Angeles area market

​

71.9

%  

​

71.6

%  

Other markets

​

28.1

%  

​

28.4

%  

Total

​

100.0

%  

​

100.0

%  

Schedule of Estimated Revenue to be Recognized Related to Performance Obligations

​

The following table illustrates the estimated revenue to be recognized in future periods related to performance obligations under the applicable contracts that are unsatisfied as of April 1, 2026 (in thousands):

​

​

​

​

​

Franchise revenues:

  ​ ​ ​

​

  ​

2026

​

$

414

2027

​

 

542

2028

​

 

525

2029

​

 

497

2030

​

 

472

Thereafter

​

 

3,704

Total

​

$

6,154

Loyalty reward program  
Disaggregation of Revenue [Line Items]  
Schedule of Change in Franchise Contract Liability Balances

Changes in the loyalty rewards program liability included in deferred revenue within other accrued expenses and current liabilities on the condensed consolidated balance sheets were as follows (in thousands):

​

​

​

​

​

​

​

​

​

  ​ ​ ​

April 1, 2026

  ​ ​ ​

December 31, 2025

Loyalty rewards liability, beginning balance

​

$

1,106

​

$

844

Revenue deferred

​

 

763

​

 

2,667

Revenue recognized

​

 

(688)

​

 

(2,405)

Loyalty rewards liability, ending balance

​

$

1,181

​

$

1,106

Gift card liability  
Disaggregation of Revenue [Line Items]  
Schedule of Change in Franchise Contract Liability Balances

The gift card liability included in other accrued expenses and current liabilities on the condensed consolidated balance sheets was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

April 1, 2026

​

December 31, 2025

Gift card liability

​

$

5,160

​

$

5,559

​

Revenue recognized from the redemption of gift cards that was included in other accrued expenses and current liabilities at the beginning of the year was as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

Thirteen Weeks Ended

​

  ​ ​ ​

April 1, 2026

​

March 26, 2025

Revenue recognized from gift card liability balance at the beginning of the year

​

$

295

​

$

375

Franchise revenue  
Disaggregation of Revenue [Line Items]  
Schedule of Change in Franchise Contract Liability Balances

The following table provides information about the change in the franchise contract liability balances during the thirteen weeks ended April 1, 2026 and March 26, 2025 (in thousands):

​

​

​

​

​

December 31, 2025

​

$

6,153

Revenue recognized

​

 

(239)

Additional contract liability

​

 

240

April 1, 2026

​

$

6,154

​

​

​

​

December 25, 2024

​

$

6,730

Revenue recognized

​

 

(154)

Additional contract liability

​

 

66

March 26, 2025

​

$

6,642