v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 01, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 13,282 $ 6,228
Accounts and other receivables, net 13,357 11,210
Inventories 1,733 1,810
Prepaid expenses and other current assets 5,901 6,369
Total current assets 34,273 25,617
Property and equipment, net 99,650 97,043
Property and equipment held under finance lease, net 1,180 1,303
Operating lease right-of-use assets 166,963 167,972
Goodwill 248,674 248,674
Trademarks 61,888 61,888
Deferred tax assets 471 187
Other assets 5,688 3,964
Total assets 618,787 606,648
Current liabilities:    
Current portion of obligations under finance leases 109 142
Current portion of obligations under operating leases 18,334 17,616
Accounts payable 18,823 15,668
Other accrued expenses and current liabilities 47,272 45,653
Total current liabilities 84,538 79,079
Revolver loan 30,000 51,000
Obligations under finance leases, net of current portion 1,335 1,436
Obligations under operating leases, net of current portion 169,624 170,812
Deferred tax liabilities, net 10,617 7,611
Other noncurrent liabilities 5,630 5,633
Total liabilities 301,744 315,571
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock, $0.01 par value, 100,000,000 shares authorized; 100,000 shares designated as Series A Preferred Stock; none issued or outstanding
Common stock, $0.01 par value, 200,000,000 shares authorized; 30,440,266 and 29,957,385 shares issued and outstanding as of July 1, 2026 and December 31, 2025, respectively 304 299
Additional paid-in-capital 252,221 247,224
Retained earnings 64,518 43,554
Total stockholders' equity 317,043 291,077
Total liabilities and stockholders' equity $ 618,787 $ 606,648