v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Non-Controlling Interest
Beginning balance (in shares) at Dec. 25, 2022       48,420,723 23,837,162      
Beginning balance at Dec. 25, 2022 $ 432,901     $ 484 $ 0 $ 260,664 $ (4,812) $ 176,565
Total Stockholders' Equity                
Net income (loss) (1,273)           (514) (759)
Equity-based compensation 3,537         2,425   1,112
Activity under equity-based compensation plans (in shares)       153,628        
Activity under equity-based compensation plans 713     $ 2   711    
Redemption of LLC Interests (in shares)       5,893,600 (5,893,600)      
Redemption of LLC Interests 0     $ 59   (59)    
Non-controlling interest adjustment 0         43,736   (43,736)
Distributions paid to non-controlling interest holders (399)             (399)
Establishment of liabilities under Tax Receivable Agreement and related changes to deferred tax assets associated with increases in tax basis (12,493)         (12,493)    
Ending balance (in shares) at Mar. 26, 2023       54,467,951 17,943,562      
Ending balance at Mar. 26, 2023 422,986     $ 545 $ 0 294,984 (5,326) 132,783
Beginning balance (in shares) at Dec. 31, 2023   55,502,375 17,472,926 55,502,375 17,472,926      
Beginning balance at Dec. 31, 2023 460,110     $ 555 $ 0 308,212 13,612 137,731
Total Stockholders' Equity                
Net income (loss) 5,344           4,562 782
Equity-based compensation 2,827         2,221   606
Activity under equity-based compensation plans (in shares)       226,846        
Activity under equity-based compensation plans 815     $ 2   813    
Redemption of LLC Interests (in shares)     5,832,371 5,832,371 (5,832,371)      
Redemption of LLC Interests 0     $ 58   (58)    
Non-controlling interest adjustment 0         46,475   (46,475)
Distributions paid to non-controlling interest holders (838)             (838)
Establishment of liabilities under Tax Receivable Agreement and related changes to deferred tax assets associated with increases in tax basis (15,913)         (15,913)    
Ending balance (in shares) at Mar. 31, 2024   61,561,592 11,640,555 61,561,592 11,640,555      
Ending balance at Mar. 31, 2024 $ 452,345     $ 615 $ 0 $ 341,750 $ 18,174 $ 91,806