v3.25.3

SUPPLEMENTAL BALANCE SHEET INFORMATION - Other Current Liabilities (Details) - USD ($) $ in Thousands	Sep. 24, 2025	Dec. 25, 2024
Other Liabilities, Current
Sales tax payable	$ 7,071	$ 6,999
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]	Other current liabilities	Other current liabilities
Current portion of financing equipment lease liabilities	$ 5,603	$ 4,086
Gift card liability	2,119	2,584
Other	6,433	5,869
Other current liabilities	$ 21,226	$ 19,538

Contract With Customer, Gift Card Liability, Current

+ References

No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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-Name Accounting Standards Codification
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-Paragraph 1
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- Definition

Indicates line item in statement of financial position that includes current finance lease liability.

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- Definition

Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

+ References

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- References

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- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Shake Shack Inc. 10-Q