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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Taxes [Abstract] |
Summary of Income |
| Year ended December 31,
| 2022 |  | 2021 |  | 2020
Domestic | $ | 1,192,004 |  | $ | 818,057 |  | $ | 311,021
Foreign |  | (10,473) |  |  | (5,294) |  |  | (17,240)
Income before income taxes | $ | 1,181,531 |  | $ | 812,763 |  | $ | 293,781
Schedule of Components of Benefit/(Provision) for Income Taxes |
| Year ended December 31,
| 2022 |  | 2021 |  | 2020
Current tax: |  |  |  |  |  |  |  |
U.S. Federal | $ | (246,210) |  | $ | (156,447) |  | $ | 204,063
U.S. State |  | (79,041) |  |  | (15,351) |  |  | (32,684)
Foreign |  | (374) |  |  | (338) |  |  | (1,044)
|  | (325,625) |  |  | (172,136) |  |  | 170,335
Deferred tax: |  |  |  |  |  |  |  |
U.S. Federal |  | 23,502 |  |  | 33,004 |  |  | (120,066)
U.S. State |  | 19,940 |  |  | (20,404) |  |  | 11,507
Foreign |  | (3,771) |  |  | 7,229 |  |  | 7,158
|  | 39,671 |  |  | 19,829 |  |  | (101,401)
Valuation allowance |  | 3,524 |  |  | (7,472) |  |  | (6,949)
Benefit/(provision) for income taxes | $ | (282,430) |  | $ | (159,779) |  | $ | 61,985
Schedule of Effective Tax Rate |
| Year ended December 31,
| 2022 |  | 2021 |  | 2020
Statutory U.S. federal income tax rate |  | 21.0 | % |  | 21.0 | % |  | 21.0 | %
State income tax, net of related federal income tax benefit |  | 3.8 |  |  | 3.5 |  |  | 4.2 |
Federal tax credits |  | (1.0) |  |  | (1.6) |  |  | (3.5) |
Executive compensation disallowed |  | 0.8 |  |  | 2.9 |  |  | 2.9 |
Meals and entertainment |  | - |  |  | - |  |  | 0.1 |
Enhanced deduction for food donation |  | - |  |  | - |  |  | (0.1) |
Valuation allowance |  | 0.2 |  |  | 0.3 |  |  | 1.6 |
Uncertain tax position reserves |  | 0.3 |  |  | - |  |  | - |
Other |  | 0.6 |  |  | - |  |  | 1.8 |
Return to provision and other discrete items |  | (0.1) |  |  | 0.1 |  |  | 2.1 |
Equity compensation related adjustments |  | (1.7) |  |  | (4.7) |  |  | (13.5) |
Federal net operating loss |  | - |  |  | (1.8) |  |  | (37.7) |
Effective income tax rate |  | 23.9 | % |  | 19.7 | % |  | (21.1) | %
Schedule of Deferred Income Tax Liabilities and Assets |
|  |  |  | December 31,
|  |  |  | 2022 |  | 2021
Deferred income tax liability: |  |  |  |  |  |  |  |
Leasehold improvements, property and equipment, net |  |  |  | $ | 263,444 |  | $ | 279,586
Goodwill and other assets |  |  |  |  | 1,754 |  |  | 1,728
Prepaid assets and other |  |  |  |  | (4,685) |  |  | 106
Operating lease assets |  |  |  |  | 901,058 |  |  | 851,324
Total deferred income tax liability |  |  |  |  | 1,161,571 |  |  | 1,132,744
Deferred income tax asset: |  |  |  |  |  |  |  |
Gift card liability |  |  |  |  | 15,893 |  |  | 9,699
Capitalized transaction costs |  |  |  |  | 323 |  |  | 324
Stock-based compensation and other employee benefits |  |  |  |  | 45,129 |  |  | 45,261
Foreign net operating loss carry-forwards |  |  |  |  | 24,799 |  |  | 27,446
State credits |  |  |  |  | 3,151 |  |  | 3,595
Operating lease liabilities |  |  |  |  | 962,815 |  |  | 909,528
Allowances, reserves and other |  |  |  |  | 15,688 |  |  | 24,179
Capitalized research costs |  |  |  |  | 17,415 |  |  | -
State net operating loss carry-forwards |  |  |  |  | 4,832 |  |  | 1,568
Valuation allowance |  |  |  |  | (27,097) |  |  | (30,621)
Total deferred income tax asset |  |  |  |  | 1,062,948 |  |  | 990,979
Deferred income tax liabilities |  |  |  | $ | 98,623 |  | $ | 141,765
Schedule of Unrecognized Tax Benefits |
| Year ended December 31,
| 2022 |  | 2021 |  | 2020
Beginning of year | $ | 5,262 |  | $ | 10,859 |  | $ | 15,028
Increase/(Decrease) resulting from prior year tax position |  | 3,937 |  |  | (151) |  |  | (2,853)
Increase resulting from current year tax position |  | 312 |  |  | 1,387 |  |  | 1,870
Settlements with taxing authorities |  | - |  |  | - |  |  | -
Lapsing of statutes of limitations |  | (609) |  |  | (6,833) |  |  | (3,186)
End of year | $ | 8,902 |  | $ | 5,262 |  | $ | 10,859

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