XML 39 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
Impairment of Long-Lived Assets
 12 Months Ended
Dec. 31, 2023
Asset Impairment Charges [Abstract]  
Impairment of Long-Lived Assets Impairment of Long-Lived Assets
The Company records impairment charges as a result of (1) the deterioration in operating performance of certain Company-operated restaurants, (2) the Company’s decision to lease and/or sublease properties to franchisees in connection with the sale or anticipated sale of Company-operated restaurants, including any subsequent lease modifications, and (3) closing Company-operated restaurants and classifying such surplus properties as held for sale.
The following is a summary of impairment losses recorded, which represent the excess of the carrying amount over the fair value of the affected assets and are included in “Impairment of long-lived assets:”
Year Ended
202320222021
Company-operated restaurants$1,316 $5,485 $1,862 
Restaurants leased or subleased to franchisees— 242 189 
Surplus properties85 693 200 
$1,401 $6,420 $2,251