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Income Taxes - Schedule of Deferred Income Tax Liabilities and Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred income tax liability: |  |
Leasehold improvements, property and equipment, net | $ 262,692 | $ 272,017
Goodwill and other assets | 1,753 | 1,743
Operating lease assets | 1,088,934 | 972,835
Total deferred income tax liability | 1,353,379 | 1,246,595
Deferred income tax asset: |  |
Gift card liability | 19,087 | 18,101
Capitalized transaction costs | 323 | 323
Stock-based compensation and other employee benefits | 61,574 | 50,954
Foreign net operating loss carry-forwards | 35,215 | 32,252
State credits | 872 | 1,838
Operating lease liabilities | 1,159,788 | 1,038,911
Allowances, reserves and other | 26,105 | 12,870
Capitalized research costs | 29,122 | 25,990
Prepaid assets and other | 10,334 | 6,637
State net operating loss carry-forwards | 3,867 | 4,332
Valuation allowance | (39,116) | (34,722)
Total deferred income tax asset | 1,307,171 | 1,157,486
Deferred income tax liabilities | $ 46,208 | $ 89,109

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of transaction costs and the basis of transaction costs computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will decrease future taxable income when such difference reverses. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of revenue arising from the sale of gift cards which has been recognized for tax purposes but is deferred for GAAP purposes. The asset will be realized when the same revenue is recognized for GAAP purposes. + References No definition available. + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(26)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 + Details
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