Quarterly report pursuant to Section 13 or 15(d)

Property & Equipment

v3.23.2
Property & Equipment
 6 Months Ended
Jul. 03, 2023
Property, Plant and Equipment [Abstract]  
Property & Equipment Property & Equipment
Property and equipment consisted of the following:
(in thousands) July 3, 2023 January 2, 2023
Leasehold improvements $ 17,623  $ 17,029 
Kitchen equipment and other equipment 8,450  8,196 
Computers and office equipment 1,549  1,468 
Furniture and fixtures 2,870  2,677 
Vehicles 6  37 
30,498  29,407 
Less: Accumulated depreciation and amortization (12,251) (10,036)
Property and equipment – net $ 18,247  $ 19,371 

Depreciation and amortization expense on property and equipment totaled $1.2 million and $2.3 million for the quarter and six months ended July 3, 2023. Depreciation and amortization expense on property and equipment totaled $2.6 million and $4.9 million for the quarter and and six months ended June 30, 2022. Depreciation and amortization expense decreased due to assets fully depreciating and impairments taken during 2022.