Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.3
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Oct. 02, 2023
Accounting Policies [Abstract]  
Restructuring and Related Costs
Restructuring costs for the periods shown consist of the following:


Quarter Ended
Nine Months Ended
(in thousands) October 2, 2023 October 3, 2022 October 2, 2023 October 3, 2022
Expenses related to financing
$ 70  $ —  $ 1,152  $ — 
Severance and onboarding costs associated with change in CEO and CFO
282  —  1,244 
Pre-Opening Costs
—  474 
Store Closure Costs
163  568  334  1,134 
Lease impairment recovery
—  —  (42) — 
Total
$ 515  $ 568  $ 2,688  $ 1,608