Leases (Tables)

9 Months Ended

Oct. 01, 2023

Leases [Abstract]

Schedule of Lease Cost

The components of lease expense, including variable lease costs primarily consisting of common area maintenance charges and real estate taxes, are included in Occupancy on our Condensed Consolidated Statement of Operations and Comprehensive Income (Loss) as follows (in thousands):

	Twelve Weeks Ended				Forty Weeks Ended
	October 1, 2023		October 2, 2022		October 1, 2023		October 2, 2022
Operating lease cost	$	16,691	$	15,793	$	53,865	$	53,904
Finance lease cost:
Amortization of right of use assets	216		261		764		841
Interest on lease liabilities	116		111		400		408
Total finance lease cost	$	332	$	372	1,164		1,249
Variable lease cost	4,994		4,130		15,263		15,136
Total	$	22,017	$	20,295	$	70,292	$	70,289