Independent Operator Notes and Independent Operator Receivables - Schedule of Amounts Due from Independent Operators (Details) - USD ($) $ in Thousands |
Jun. 28, 2025 |
Dec. 28, 2024 |
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Independent operator notes | ||
Gross | $ 51,505 | $ 46,917 |
Allowance, Current Portion | (335) | (368) |
Allowance, Long-term Portion | (12,091) | (11,454) |
Total | 39,079 | 35,095 |
Net, Current Portion | 1,820 | 471 |
Net, Long-term Portion | 37,259 | 34,624 |
Independent operator receivables | ||
Gross | 27,455 | 24,054 |
Allowance, Current Portion | (9,445) | (5,402) |
Allowance, Long-Term Portion | (1,307) | (1,255) |
Total | 16,703 | 17,397 |
Net, Current Portion | 14,359 | 15,580 |
Net, Long-term Portion | 2,344 | 1,817 |
Total | ||
Gross | 78,960 | 70,971 |
Allowance, Current Portion | (9,780) | (5,770) |
Allowance, Long-Term Portion | (13,398) | (12,709) |
Total | 55,782 | 52,492 |
Net, Current Portion | 16,179 | 16,051 |
Net, Long-term Portion | $ 39,603 | $ 36,441 |
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- Definition Accounts And Financing Receivable, After Allowance For Credit Loss1 No definition available.
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- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Current No definition available.
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- Definition Accounts And Financing Receivable, Allowance For Credit Loss, Noncurrent No definition available.
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- Definition Accounts And Financing Receivable, Before Allowance For Credit Loss No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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