XML 32 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2021
Revenue Recognition [Abstract]  
Liability Included In Unearned Revenue

March 31,

December 31,

2021

2020

Gift card liability

$

86,272

$

105,413

Revenue Recognized From Liability Balances

Three months ended

March 31,

2021

2020

Revenue recognized from gift card liability balance at the beginning of the year

$

30,866

$

28,070

Changes In Liability Balance

Three months ended

March 31,

2021

2020

Chipotle Rewards liability, beginning balance

$

22,337

$

10,584

Revenue deferred

25,861

15,217

Revenue recognized

(24,273)

(12,317)

Chipotle Rewards liability, ending balance

$

23,925

$

13,484