LEASES (Tables)

9 Months Ended

Sep. 24, 2022

LEASES

Lease Expense

		Three Months Ended				Nine Months Ended
	Financial Statement Classification	September 24, 2022		September 25, 2021		September 24, 2022		September 25, 2021
Finance leases:
Amortization expense	SG&A Expense	$	53	$	19	$	159	$	61
Interest expense	Interest expense, net		11		4		33		13
Total finance lease expense			64		23		192		74
Operating leases:
Operating costs	Operating costs		86		131		189		391
Selling, general and administrative expenses	SG&A Expense		543		462		1,420		1,327
Total operating lease expense			629		593		1,609		1,718
Total lease expense		$	693	$	616	$	1,801	$	1,792

Supplemental Balance Sheet Information Related To Leases

	Financial Statement Classification	September 24, 2022		December 25, 2021
ROU Assets:
Operating leases	Right of use asset	$	8,138	$	4,251
Finance leases	Property and equipment, net		744		979
Total ROU Assets:		$	8,882	$	5,230
Lease liabilities:
Current liabilities
Operating leases	Current portion of leases	$	1,360	$	1,153
Finance leases	Current portion of leases		200		236
Noncurrent Liabilities:
Operating leases	Long-term leases		6,978		3,269
Finance leases	Long-term leases		547		743
Total lease liabilities		$	9,085	$	5,401

Weighted Average Remaining Lease Term And Weighted Average Discount Rate

	At September 24, 2022
Weighted average remaining lease term (years)
Operating leases		7.7
Finance leases		3.8
Weighted average discount rate
Operating leases		11.3	%
Finance leases		7.7	%

Maturities Of Operating Lease Liabilities

Years ending:	Operating leases			Finance leases			Total
2022 (remaining months)		442			58			500
2023		1,464			228			1,692
2024		1,323			208			1,531
2025		1,140			173			1,313
2026		919			144			1,063
2027 and thereafter		4,114			—			4,114
Total lease payments		9,402			811			10,213
Less: imputed interest		(1,064	)		(64	)		(1,128	)
Total lease liabilities	$	8,338		$	747		$	9,085