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Revenue Recognition (Tables)

9 Months Ended

Sep. 30, 2019

Revenue Recognition [Abstract]

Revenue Recognized From Liability Balances

	Three months ended						Nine months ended
	September 30,						September 30,
	2019			2018			2019			2018
Revenue recognized from gift card liability balance at the beginning of the year	$	3,556		$	3,306		$	34,874		$	33,835

Changes In Liability Balance

	Three months ended						Nine months ended
	September 30,						September 30,
	2019			2018			2019			2018
Chipotle Rewards liability, beginning balance	$	8,577		$	-		$	-		$	-
Revenue deferred		12,354			-			32,081			-
Revenue recognized		(11,130)			-			(22,280)			-
Chipotle Rewards liability, ending balance	$	9,801		$	-		$	9,801		$	-

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- 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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