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v3.23.3

Revenue - Roll forward of deferred revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2023 | Sep. 27, 2022 | Sep. 26, 2023 | Sep. 27, 2022
Revenue |  |  |  |
Beginning balance | $ 226,130 | $ 208,429 | $ 335,403 | $ 300,657
Gift card activations, net | 48,824 | 42,741 | 167,378 | 144,402
Gift card redemptions and breakage | (73,638) | (68,905) | (301,465) | (262,794)
Ending Balance | $ 201,316 | $ 182,265 | $ 201,316 | $ 182,265

X
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- Definition Amount of decrease in obligation due to gift card redemptions and breakage. + References No definition available. + Details
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Balance Type: | debit
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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Balance Type: | credit
Period Type: | instant

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