XML 46 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue Contract Balances (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Apr. 02, 2023
Dec. 31, 2023
Contract balances      
Deferred franchise fees at beginning of period $ 100,805 $ 99,208  
Revenue recognized during the period (2,804) (2,814)  
New deferrals due to cash received and other 2,263 1,300  
Deferred franchise fees at end of period 100,264 $ 97,694  
Deferred franchise fees, noncurrent 89,331   $ 90,132
Accounts and notes receivable, net | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current 62,000   55,293
Advertising funds restricted assets | Short-term Contract with Customer      
Contract balances      
Receivables, Net, Current 74,614   76,838
Accrued expenses and other current liabilities      
Contract balances      
Deferred franchise fees, current 10,933   10,673
Deferred franchise fees      
Contract balances      
Deferred franchise fees, noncurrent $ 89,331   $ 90,132