Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

v3.23.3
Property & Equipment
 9 Months Ended
Oct. 02, 2023
Property, Plant and Equipment [Abstract]  
Property & Equipment Property & Equipment
Property and equipment consisted of the following:
(in thousands) October 2, 2023 January 2, 2023
Leasehold improvements $ 18,242  $ 17,029 
Kitchen equipment and other equipment 8,622  8,196 
Computers and office equipment 1,625  1,468 
Furniture and fixtures 2,867  2,677 
Vehicles 6  37 
31,362  29,407 
Less: Accumulated depreciation and amortization (13,375) (10,036)
Property and equipment – net $ 17,987  $ 19,371 

Depreciation and amortization expense on property and equipment totaled $1.1 million and $3.4 million for the quarter and nine months ended October 2, 2023, respectively. Depreciation and amortization expense on property and equipment totaled $2.2 million and $7.1 million for the quarter and nine months ended October 3, 2022, respectively. Depreciation and amortization expense decreased due to assets fully depreciating and impairments taken during 2022.