XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
ACCRUED EXPENSES AND OTHER (Tables)
9 Months Ended
Oct. 01, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
The following table presents the Company’s accrued expenses and other as of the periods indicated:
($ in thousands)October 1,
2023
December 25,
2022
Accrued payroll and payroll taxes$23,894 $13,413 
Accrued capital purchases14,156 7,726 
Sales and use tax payable4,158 2,339 
Gift card and loyalty liabilities3,497 3,271 
Other accrued expenses17,292 13,719 
Total accrued expenses and other$62,997 $40,468