Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Lease Costs (Details)

v3.23.3
Commitments and Contingencies - Lease Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 28, 2023
Sep. 29, 2022
Sep. 28, 2023
Sep. 29, 2022
Lease, Cost        
Total fixed operating lease cost $ 51,233 $ 44,039 $ 148,451 $ 133,162
Total variable lease cost 16,343 15,063 49,031 43,288
Sublease income (681) (681) (2,041) (2,041)
Total operating lease cost 66,895 58,421 195,441 174,409
Selling and store operating        
Lease, Cost        
Total fixed operating lease cost 39,575 33,991 116,248 103,035
Total variable lease cost 14,601 13,524 44,369 38,450
Cost of sales        
Lease, Cost        
Total fixed operating lease cost 6,385 6,354 17,856 19,178
Total variable lease cost 1,149 1,231 3,307 3,886
Pre-opening        
Lease, Cost        
Total fixed operating lease cost 4,244 2,558 11,216 7,542
Total variable lease cost 185 114 328 354
General and administrative        
Lease, Cost        
Total fixed operating lease cost 1,029 1,136 3,131 3,407
Total variable lease cost $ 408 $ 194 $ 1,027 $ 598