XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Changes in Liability Balance) (Details) - Chipotle Rewards [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Chipotle Rewards liability, beginning balance $ 29,381 $ 25,052 $ 25,572 $ 22,337
Revenue deferred 32,621 26,590 92,495 78,960
Revenue recognized (30,191) (17,388) (86,256) (67,043)
Chipotle Rewards liability, ending balance $ 31,811 $ 34,254 $ 31,811 $ 34,254