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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2019

Revenue Recognition [Abstract]

Unearned Revenue/Receivables On Consolidated Balance Sheets



	March 31,			December 31,
	2019			2018
Gift card liability	$	53,622		$	70,474
Chipotle Rewards liability		3,466			-
Total unearned revenue	$	57,088		$	70,474



Revenue Recognized From Liability Balances



	Three months ended
	March 31,
	2019			2018
Revenue recognized from gift card liability balance at the beginning of the year	$	24,703		$	24,239



X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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