XML 70 R54.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combination (Purchase Consideration) (Details) - USD ($)
$ / shares in Units, $ in Thousands
7 Months Ended
Mar. 08, 2022
Oct. 02, 2022
Oct. 01, 2023
Oct. 03, 2021
Sep. 27, 2020
Common Stock          
Business Acquisition [Line Items]          
Del Taco shares outstanding as of March 8, 2022 (in shares)   82,580,599 82,645,814 82,536,059 82,369,714
Total Del Taco shares outstanding (in shares)   82,580,599 82,645,814 82,536,059 82,369,714
Del Taco          
Business Acquisition [Line Items]          
Del Taco shares outstanding as of March 8, 2022 (in shares) 36,442,000   37,610,000    
Total Del Taco shares outstanding (in shares) 36,442,000   37,610,000    
Total cash consideration paid to selling shareholders $ 470,500        
Business acquisition, transaction costs 7,141        
Replacement share-based payment awards pre-combination vesting expense 449        
Consideration transferred 593,309        
Del Taco | Syndicated Credit Facility | Del Taco          
Business Acquisition [Line Items]          
Del Taco closing indebtedness settled by Jack in the Box $ 115,219        
Del Taco | Common Stock          
Business Acquisition [Line Items]          
Merger Consideration (per Del Taco share) (in dollars per share) $ 12.51        
Del Taco | Del Taco RSAs subject to accelerated vesting          
Business Acquisition [Line Items]          
Del Taco subject to accelerated vesting (in shares)   805,000      
Del Taco | Del Taco RSUs subject to accelerated vesting          
Business Acquisition [Line Items]          
Del Taco subject to accelerated vesting (in shares)   70,000      
Del Taco | Del Taco options subject to accelerated vesting          
Business Acquisition [Line Items]          
Del Taco subject to accelerated vesting (in shares)   292,000