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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 01, 2023
Dec. 31, 2022
Stockholders' equity:    
Total stockholders' equity $ 131,261 $ 130,304
SubsidiariesMember    
Current assets:    
Cash and cash equivalents 45,912 44,219
Restricted cash 6,568 6,575
Accounts receivable, net 7,300 6,932
Inventory 25,247 23,017
Prepaid expenses and other current assets 7,454 5,574
Total current assets 92,481 86,317
Property and equipment, net 2,878 2,747
Operating lease right-of-use assets 4,920 4,899
Intangible assets, net 178,290 183,030
Goodwill 328,551 328,551
Deferred income taxes 138,890 106,187
Other non-current assets 4,036 4,301
Total assets 750,046 716,032
Current liabilities:    
Accounts payable and accrued liabilities 17,469 18,547
Long-term debt, current portion 4,000 4,000
Tax receivable agreement liability, current portion 4,615 4,867
Deferred revenue, current portion 4,017 4,084
Operating lease liabilities, current portion 1,314 1,312
Total current liabilities 31,415 32,810
Long-term debt, net 371,166 370,935
Tax receivable agreement liability, net of current portion 203,029 167,293
Deferred revenue, net of current portion 6,898 6,901
Operating lease liabilities, net of current portion 4,255 4,227
Other long-term liabilities 2,022 3,562
Total liabilities 618,785 585,728
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock 0 0
Treasury stock (10,080) (10,080)
Additional paid-in capital 222,460 207,517
Accumulated deficit (118,945) (118,437)
Total stockholders' equity attributable to European Wax Center, Inc. 93,435 79,000
Noncontrolling interests 37,826 51,304
Total stockholders' equity 131,261 130,304
Total liabilities and stockholders' equity 750,046 716,032
SubsidiariesMember | Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity 0 0
SubsidiariesMember | Class B Common Stock [Member]    
Stockholders' equity:    
Common stock 0 0
Total stockholders' equity $ 0 $ 0