v3.26.1
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 28, 2026
Significant Accounting Policies  
Schedule of significant changes in contract liabilities balances

The following table summarizes the significant changes in the contract liabilities balances during the thirteen and twenty-six weeks ended June 28, 2026 and June 29, 2025 (in thousands):

  ​ ​ ​

Stored-Value

  ​ ​ ​

Cards

Balance as of December 28, 2025

$

18,231

Revenue recognized that was included in contract liability balance at the beginning of the period

 

(1,826)

Increase due to cash received, other revenue recognized including breakage, and other activity during the period

 

1,708

Balance as of March 29, 2026

$

18,113

Revenue recognized that was included in contract liability balance at the beginning of the period

(1,434)

Increase due to cash received, other revenue recognized including breakage, and other activity during the period

987

Balance as of June 28, 2026

$

17,666

  ​ ​ ​

Stored-Value

  ​ ​ ​

Cards

Balance as of December 29, 2024

$

17,883

Revenue recognized that was included in contract liability balance at the beginning of the period

 

(1,953)

Increase due to cash received, other revenue recognized including breakage, and other activity during the period

 

3,082

Balance as of March 30, 2025

$

19,012

Revenue recognized that was included in contract liability balance at the beginning of the period

 

(1,022)

Increase due to cash received, other revenue recognized including breakage, and other activity during the period

 

1,937

Balance as of June 29, 2025

$

19,927

Schedule of securities that were excluded from computation of diluted net loss per share

Thirteen Weeks Ended

Twenty-Six Weeks Ended

  ​ ​

June 28, 2026

June 29, 2025

June 28, 2026

June 29, 2025

Stock options

 

10,760

10,760

10,760

10,760

RSUs

74,502

172,513

74,502

172,513

PSUs

160,772

167,438

160,772

167,438

ESPP

5,684

16,060

5,684

16,060

Total

 

251,718

366,771

251,718

366,771