XML 128 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Reportable Segments - Schedule of Financial Information for Company's Franchising Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Revenues $ 1,069,298 $ 774,072 $ 1,114,820
Operating income (loss) 428,933 121,667 318,538
Depreciation and amortization 24,773 25,831 18,828
Income (loss) before income taxes 376,492 53,006 269,929
Corporate & Other      
Segment Reporting Information [Line Items]      
Revenues 45,740 28,257 30,700
Operating income (loss) (56,266) (69,634) (73,867)
Depreciation and amortization 16,723 17,831 10,833
Income (loss) before income taxes (92,402) (123,006) (112,900)
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Revenues (2,851) (1,514) (1,740)
Operating income (loss) 0 0 0
Depreciation and amortization 0 0 0
Income (loss) before income taxes 0 0 0
Franchising [Member] | Operating Segments      
Segment Reporting Information [Line Items]      
Revenues 1,026,409 747,329 1,085,860
Operating income (loss) 485,199 191,301 392,405
Depreciation and amortization 8,050 8,000 7,995
Income (loss) before income taxes $ 468,894 $ 176,012 $ 382,829