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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases | December 31, December 31, 2021 2020Weighted average remaining lease term (years) 13.8 13.4Weighted average discount rate 4.56% 4.92%
Schedule Of Lease Expense Components | Year ended December 31, Classification2021 2020 2019Operating lease costOccupancy, Other operating costs, General and administrative expenses and Pre-opening costs$ 364,314 $ 333,878 $ 308,586Short-term lease costOther operating costs 256 36 3,238Variable lease costOccupancy, Other operating costs, General and administrative expenses and Pre-opening costs 92,145 37,860 36,828Sublease incomeGeneral and administrative expenses (4,930) (3,588) (3,385)Total lease cost $ 451,785 $ 368,186 $ 345,267
Schedule Of Supplemental Cash Flow Related To Leases | Year ended December 31, 2021 2020 2019Cash paid for operating lease liabilities$ 359,391 $ 316,249 $ 295,113Operating lease assets obtained in exchange for operating lease liabilities(1)$ 577,273 $ 484,888 $ 2,702,778Derecognition of operating lease assets due to terminations or impairment$ 5,765 $ 20,242 $ 17,740 (1)Amounts for the year ended December 31, 2019, include the transition adjustment for the adoption of Topic 842 discussed in Note 1. “Description of Business and Summary of Significant Accounting Policies” on Annual Report on Form 10-K for the year ended December 31, 2019.
Schedule Of Maturity Of Lease Liabilities | Operating Leases2022$ 347,3992023 377,0642024 367,6182025 359,6872026 351,393Thereafter 2,973,135Total lease payments 4,776,296Less: imputed interest 1,255,982Operating lease liabilities (Current and Long-Term)$ 3,520,314

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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