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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Liabilities Included in Unearned Revenue | The gift card liability included in unearned revenue on the condensed consolidated balance sheets was as follows:
| September 30, 2025 |  | December 31, 2024
Gift card liability | $ | 141,010 |  |  | $ | 181,771 |
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 September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue recognized from gift card liability balance at the beginning of the year | $ | 8,237 |  |  | $ | 6,906 |  |  | $ | 75,835 |  |  | $ | 64,104 |
Changes in our Chipotle Rewards liability included in unearned revenue on the condensed consolidated balance sheets were as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Chipotle Rewards liability, beginning balance | $ | 61,872 |  |  | $ | 49,183 |  |  | $ | 56,806 |  |  | $ | 44,750 |
Revenue deferred | 50,252 |  |  | 39,792 |  |  | 137,510 |  |  | 120,024 |
Revenue recognized | (48,401) |  |  | (39,500) |  |  | (130,593) |  |  | (115,299) |
Chipotle Rewards liability, ending balance | $ | 63,723 |  |  | $ | 49,475 |  |  | $ | 63,723 |  |  | $ | 49,475 |
The deferred licensing revenue included in unearned revenue on the condensed consolidated balance sheets was as follows:
| September 30, 2025 |  | December 31, 2024
Deferred licensing revenue | $ | 1,997 |  |  | $ | - |

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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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- References No definition available. + Details
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