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Income Taxes (Tables)

12 Months Ended

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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