Significant Accounting Policies (Tables)

3 Months Ended

Mar. 30, 2025

Significant Accounting Policies

Schedule of significant changes in contract liabilities balances

The following table summarizes the significant changes in the contract liabilities balances included in accrued expenses and other current liabilities during the thirteen weeks ended March 30, 2025 and March 31, 2024 (in thousands):

	Deferred		Stored-Value
	Revenue		Cards
Balance as of December 29, 2024	$	50	$	17,883
Revenue recognized that was included in contract liability balance at the beginning of the period		(50)		(1,953)
Increase due to cash received, excluding amounts recognized as revenue (including breakage) during the period		163		3,082
Balance as of March 30, 2025		163		19,012

	Deferred		Stored-Value
	Revenue		Cards
Balance as of December 31, 2023	$	50	$	13,142
Revenue recognized that was included in contract liability balance at the beginning of the period		(50)		(1,549)
Increase due to cash received, excluding amounts recognized as revenue (including breakage) during the period		230		1,616
Balance as of March 31, 2024		230		13,209

Schedule of securities that were excluded from computation of diluted net loss per share

	Thirteen Weeks Ended
	March 30, 2025	March 31, 2024
Stock options	161,397	161,397
Unvested restricted stock	—	15,617
RSUs	3,178,651	4,453,480
PSUs	2,511,571	2,161,571
ESPP shares	236,335	161,237
2023 Bonus Plan	—	95,912
Total	6,087,954	7,049,214

Schedule of 2024 Stock Repurchase Program

							Maximum Dollar Value
	Total Number	Weighted		Aggregate			of Shares that May Yet
	of Shares	Average Price		Purchase			Be Purchased Under
Period	Purchased (1)	Paid Per Share		Price (2)			the Plan
Thirteen weeks ended March 30, 2025	242,068	$	0.99	$	239,120	$	1,765,142
Total	242,068			$	239,120

(1) The shares of common stock were purchased in open market transactions pursuant to a 10b5-1 purchase plan entered into by the Company.

(2) Amount includes broker commissions.