Long-term Debt, Deferred Due, Due in Two Years

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- Definition

Long-term Debt, Deferred Due, Next Twelve Months

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

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No definition available.

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

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-Name Accounting Standards Codification
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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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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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Basis of Presentation - Narrative (Details) $ in Thousands	3 Months Ended			6 Months Ended
Basis of Presentation - Narrative (Details) $ in Thousands	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2020 USD ($)	Jun. 30, 2021 USD ($) reporting_unit	Jun. 30, 2020 USD ($)	Apr. 08, 2021 USD ($)	Dec. 31, 2020 USD ($)
Property, Plant and Equipment [Line Items]
Number of operating segments \| reporting_unit				2
Number of reportable segments \| reporting_unit				2
Gain on insurance proceeds	$ 0	$ 4,400	$ 0	$ 4,400	$ 0
Deferred compensation liability	$ 2,800			$ 2,800			$ 2,800
Long-term deferred amount due 2021	50.00%			50.00%
Long-term deferred amount due 2022	50.00%			50.00%
Accrued payroll taxes	$ 2,800			$ 2,800			2,800
Accrued payroll taxes, current	1,400			1,400			1,400
Punchh Inc.
Property, Plant and Equipment [Line Items]
Deferred taxes	6,000			6,000		$ 14,930	$ 2,500
Other Noncurrent Liabilities
Property, Plant and Equipment [Line Items]
Accrued payroll taxes	$ 1,400			$ 1,400