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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Liability Included in Unearned Revenue | The gift card liability included in unearned revenue on the condensed consolidated balance sheets was as follows:
| June 30, 2024 |  | December 31, 2023
Gift card liability | $ | 133,148 |  |  | $ | 164,930 |
Schedule of Revenue Recognized from Liability Balances | Revenue recognized from the redemption of gift cards that was included in unearned revenue at the beginning of the year was as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue recognized from gift card liability balance at the beginning of the year | $ | 12,385 |  |  | $ | 11,043 |  |  | $ | 57,197 |  |  | $ | 49,921 |
Schedule of Changes in Liability Balance | Changes in our Chipotle Rewards liability included in unearned revenue on the condensed consolidated balance sheets were as follows:
| Three months ended June 30, |  | Six months ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Chipotle Rewards liability, beginning balance | $ | 47,324 |  |  | $ | 39,214 |  |  | $ | 44,750 |  |  | $ | 38,057 |
Revenue deferred | 41,227 |  |  | 31,668 |  |  | 80,232 |  |  | 62,725 |
Revenue recognized | (39,368) |  |  | (29,959) |  |  | (75,799) |  |  | (59,859) |
Chipotle Rewards liability, ending balance | $ | 49,183 |  |  | $ | 40,923 |  |  | $ | 49,183 |  |  | $ | 40,923 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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