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Distributions to Noncontrolling Interests Payable

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Master License Agreement, Number Of Renewal Terms

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Master License Agreement, Renewal Term

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- Definition

Tax Receivable Agreement Liability, Current and Noncurrent

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Tax receivable agreement payments to related parties.

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Tax Receivable Agreement, Percentage of Tax Benefits Due to Equity Owners

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The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

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RELATED PARTY TRANSACTIONS (Details)	3 Months Ended
RELATED PARTY TRANSACTIONS (Details)	Mar. 31, 2021 USD ($) renewal_option	Mar. 25, 2020 USD ($)	Dec. 30, 2020 USD ($)
Related Party Transaction [Line Items]
Percentage of tax benefits due to equity owners	85.00%
Tax receivable agreement payments to related parties	$ 0	$ 6,569,000
Tax receivable agreement liability	234,048,000		$ 232,954,000
Tax distributions payable to non-controlling interest holders	0		0
Distributions paid to non-controlling interest holders	$ 467,000	305,000
Subsidiary to Affiliated Entity
Related Party Transaction [Line Items]
Number of renewal terms \| renewal_option	5
Renewal option period	5 years
Share Our Strength
Related Party Transaction [Line Items]
Amount raised through donations	$ 0
Mobo Systems, Inc. [Member] \| Board of Directors Chairman
Related Party Transaction [Line Items]
Expenses from transactions with related party	147,000	52,000
Amounts due to related parties, current	0		0
Concession Income \| Subsidiary to Affiliated Entity
Related Party Transaction [Line Items]
Revenue from related parties	0	22,000
Due from related parties, current	0		8,000
Rent Expense \| Madison Square Park Conservancy
Related Party Transaction [Line Items]
Expenses from transactions with related party	215,000	219,000
Amounts due to related parties, current	0
Mobo Systems, Inc. \| Board of Directors Chairman
Related Party Transaction [Line Items]
Expenses from transactions with related party	462,000	$ 571,000
Amounts due to related parties, current	$ 9,000		$ 9,000