XML 50 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
12 Months Ended
Dec. 29, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Property, Plant and Equipment Depreciation on property and equipment is calculated using the straight-line method based on the following estimated lives:
Property and EquipmentUseful life
Leasehold improvementsShorter of lease term or estimated asset life
Building
39 years
Equipment and vehicles
5-7 years
Furniture and fixtures
7 years
Computer hardware and software
3-5 years
The following table presents the Company’s property and equipment, net as of the periods indicated:
(in thousands)December 29,
2024
December 31,
2023
Land$600 $600 
Building24,042 — 
Leasehold improvements332,312 268,245 
Equipment107,995 79,268 
Furniture and fixtures20,860 19,694 
Computer hardware and software54,217 46,437 
Construction in progress27,725 58,501 
Total property and equipment, gross567,751 472,745 
Less accumulated depreciation(194,849)(142,015)
Total property and equipment, net$372,902 $330,730 
Schedule of Accrued Liabilities
The following table presents the Company’s accrued expenses and other as of the periods indicated:
(in thousands)December 29,
2024
December 31,
2023
Accrued payroll and payroll taxes$30,272 $23,370 
Accrued capital purchases7,514 7,935 
Sales and use tax payable4,024 3,807 
Gift card and loyalty liabilities6,736 4,096 
Other accrued expenses21,276 20,011 
Total accrued expenses and other$69,822 $59,219