CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jan. 03, 2026	Jan. 04, 2025
Current assets:
Property and equipment, net	$ 10,788	$ 2,313
Intangible assets, net	412,826	432,160
Goodwill	39,112	39,112
Current liabilities:
Operating lease liabilities, current portion	1,234
Operating lease liabilities, net of current portion	2,244
Stockholders' equity:
Total stockholders' equity	104,874	91,592
Subsidiaries [Member]
Current assets:
Cash and cash equivalents	76,060	49,725
Restricted Cash	6,421	6,469
Accounts receivable, net	10,957	7,283
Inventory, net	17,772	19,070
Prepaid expenses and other current assets	5,329	5,292
Total current assets	116,539	87,839
Property and equipment, net	10,788	2,313
Operating lease right-of-use assets	3,378	3,313
Intangible assets, net	412,826	432,160
Goodwill	39,112	39,112
Deferred income taxes	141,332	140,315
Other non-current assets	1,285	2,015
Total assets	725,260	707,067
Current liabilities:
Accounts payable and accrued liabilities	25,118	17,354
Long-term debt, current portion	4,000	4,000
Tax receivable agreement liability, current portion	8,735	9,353
Deferred revenue, current portion	4,057	4,149
Operating lease liabilities, current portion	1,234	1,255
Total current liabilities	43,144	36,111
Long-term debt, net	374,827	373,246
Tax receivable agreement liability, net of current portion	192,735	194,917
Deferred revenue, net of current portion	4,732	5,836
Operating lease liabilities, net of current portion	2,244	2,318
Deferred tax liability	845	738
Other long-term liabilities	1,859	2,309
Total liabilities	620,386	615,475
Commitments and contingencies (Note 10)
Stockholders' equity:
Preferred stock	0	0
Treasury stock	(86,240)	(80,148)
Additional paid-in capital	257,246	244,611
Accumulated deficit	(91,734)	(100,416)
Total stockholders' equity attributable to European Wax Center, Inc.	79,272	64,047
Noncontrolling interests	25,602	27,545
Total stockholders' equity	104,874	91,592
Total liabilities and stockholders' equity	725,260	707,067
Subsidiaries [Member] \| Class A Common Stock [Member]
Stockholders' equity:
Common stock	0	0
Total stockholders' equity	0	0
Subsidiaries [Member] \| Class B Common Stock [Member]
Stockholders' equity:
Common stock	0	0
Total stockholders' equity	$ 0	$ 0

European Wax Center, Inc. 10-K