LEASES (Tables)

12 Months Ended

Dec. 25, 2021

LEASES

Lease expense

	Financial	Year ended		Year ended
	Statement	December 25,		December 26,
	Classification	2021		2020
Finance leases:
Amortization expense	SG&A Expense	$	100	$	92
Interest expense	Interest expense, net		17		20
		$	117	$	112
Operating leases:
Operating costs	Operating costs		507		633
Selling, general and administrative expenses	SG&A Expense		1,728		1,830
		$	2,235	$	2,463
Total lease expense		$	2,352	$	2,575

Supplemental balance sheet information related to leases

	Financial
	Statement	December 25,		December 26,
	Classification	2021		2020
ROU Assets:
Operating leases	Right of Use asset	$	4,251	$	1,628
Finance leases	Property and equipment, net		979		442
Total ROU Assets:		$	5,230	$	2,070
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	1,153	$	1,421
Finance leases	Current portion of leases		236		120
Noncurrent Liabilities:
Operating leases	Long Term Leases		3,269		286
Finance leases	Long Term Leases		743		322
Total lease liabilities		$	5,401	$	2,149

Weighted average remaining lease term and weighted average discount rate

	December 25, 2021			December 26, 2020
Weighted average remaining lease term (years)
Operating leases		4.8			1.2
Finance leases		4.4			4.2
Weighted average discount rate
Operating leases		0.8	%		1.7	%
Finance leases		2.1	%		5.8	%

Maturities of operating lease liabilities