INCOME TAXES - Components of Net Deferred Tax (Liabilities)/Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 25, 2022 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforward | $ 206,452 | $ 189,926 |
| Charitable contributions | 271 | 296 |
| Deferred rent | 21,045 | 16,127 |
| Stock-based compensation expense | 6,233 | 4,787 |
| Accrued expenses | 580 | 1,177 |
| Deferred revenue | 855 | 618 |
| Other | 5,140 | 1,061 |
| Total deferred tax assets | 240,576 | 213,992 |
| Valuation allowance | (184,880) | (163,750) |
| Total deferred tax assets, net of valuation allowance | 55,696 | 50,242 |
| Deferred tax (liabilities): | ||
| Depreciation and amortization differences | (44,691) | (40,197) |
| State deferred taxes | (12,778) | (11,459) |
| Total deferred tax liabilities | (57,469) | (51,656) |
| Net deferred tax asset (liability) | $ (1,773) | $ (1,414) |
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- Definition Deferred Tax Liabilities, State Tax Deferred Income No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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