XML 186 R9999.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Label | Element | Value
--- | --- | ---
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | $ 520,804,000
Adjustments to Additional Paid in Capital, Exchange of Common Units | bros_AdjustmentsToAdditionalPaidInCapitalExchangeOfCommonUnits | 0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 44,053,000
Stockholders' Equity, Including Portion Attributable To Noncontrolling Interest, Effect Of Reorganization | bros_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestEffectOfReorganization | 0
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 78,579,000
Partner's Capital Account, Value, Units Purchased In Connection With Initial Public Offering, Net Of Offering Costs | bros_PartnersCapitalAccountValueUnitsPurchasedInConnectionWithInitialPublicOfferingNetOfOfferingCosts | 253,270,000
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings | (11,333,000)
Stock Repurchased and Retired During Period, Value | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 34,394,000
Partners' Capital Account, Exchanges and Conversions | us-gaap_PartnersCapitalAccountExchangesAndConversions | 76,596,000
Adjustments To Additional Paid In Capital, Tax Receivable Agreements | bros_AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreements | 46,446,000
Distributed Earnings | us-gaap_DistributedEarnings | 213,308,000
Additional Paid-in Capital [Member] |  |
Stock Issued During Period, Value, New Issues | us-gaap_StockIssuedDuringPeriodValueNewIssues | 520,804,000
Adjustments to Additional Paid in Capital, Exchange of Common Units | bros_AdjustmentsToAdditionalPaidInCapitalExchangeOfCommonUnits | 289,000
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 12,663,000
Stockholders' Equity, Including Portion Attributable To Noncontrolling Interest, Effect Of Reorganization | bros_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestEffectOfReorganization | (195,936,000)
Partner's Capital Account, Value, Units Purchased In Connection With Initial Public Offering, Net Of Offering Costs | bros_PartnersCapitalAccountValueUnitsPurchasedInConnectionWithInitialPublicOfferingNetOfOfferingCosts | 239,421,000
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings | (3,258,000)
Stock Repurchased and Retired During Period, Value | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 34,394,000
Adjustments To Additional Paid In Capital, Tax Receivable Agreements | bros_AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreements | 46,446,000
Noncontrolling Interest [Member] |  |
Adjustments to Additional Paid in Capital, Exchange of Common Units | bros_AdjustmentsToAdditionalPaidInCapitalExchangeOfCommonUnits | (289,000)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 31,390,000
Stockholders' Equity, Including Portion Attributable To Noncontrolling Interest, Effect Of Reorganization | bros_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestEffectOfReorganization | 147,914,000
Partner's Capital Account, Value, Units Purchased In Connection With Initial Public Offering, Net Of Offering Costs | bros_PartnersCapitalAccountValueUnitsPurchasedInConnectionWithInitialPublicOfferingNetOfOfferingCosts | 13,849,000
Restricted Stock, Value, Shares Issued Net of Tax Withholdings | us-gaap_RestrictedStockValueSharesIssuedNetOfTaxWithholdings | (8,075,000)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | us-gaap_ProfitLoss | (37,878,000)
Retained Earnings [Member] |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | us-gaap_ProfitLoss | (12,679,000)
Member Units [Member] |  |
Net Income (Loss), Attributable to Parent, Prior To Reorganization | bros_NetIncomeLossAttributableToParentPriorToReorganization | (67,374,000)
APIC, Share-Based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 78,579,000
Member's Equity, Adjustment For Reorganization Transactions And IPO | bros_MembersEquityAdjustmentForReorganizationTransactionsAndIPO | 48,020,000
Partners' Capital Account, Exchanges and Conversions | us-gaap_PartnersCapitalAccountExchangesAndConversions | 76,596,000
Distributed Earnings | us-gaap_DistributedEarnings | $ 213,308,000
Common Class D [Member] | Common Stock [Member] |  |
Stock Repurchased and Retired During Period, Shares | us-gaap_StockRepurchasedAndRetiredDuringPeriodShares | 1,595,000
Common Stock, Shares, Effect of Reorganization on Outstanding shares. | bros_CommonStockSharesEffectOfReorganizationOnOutstandingShares | 17,036,000
Common Class A [Member] | Common Stock [Member] |  |
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings | us-gaap_RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings | 345,000
Common Stock, Shares, Effect of Reorganization on Outstanding shares. | bros_CommonStockSharesEffectOfReorganizationOnOutstandingShares | 9,877,000
Stock Issued During Period, Shares, New Issues | us-gaap_StockIssuedDuringPeriodSharesNewIssues | 24,211,000
Common Class B [Member] | Common Stock [Member] |  |
Stockholders' Equity, Including Portion Attributable To Noncontrolling Interest, Effect Of Reorganization | bros_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestEffectOfReorganization | $ 1,000
Common Stock, Shares, Effect of Reorganization on Outstanding shares. | bros_CommonStockSharesEffectOfReorganizationOnOutstandingShares | 71,408,000
Partner's Capital Account, Units Purchased In Connection With Initial Public Offering, Net Of Offering Costs | bros_PartnersCapitalAccountUnitsPurchasedInConnectionWithInitialPublicOfferingNetOfOfferingCosts | 6,709,000
Common Class C [Member] | Common Stock [Member] |  |
Stockholders' Equity, Including Portion Attributable To Noncontrolling Interest, Effect Of Reorganization | bros_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestEffectOfReorganization | $ 1,000
Common Stock, Shares, Effect of Reorganization on Outstanding shares. | bros_CommonStockSharesEffectOfReorganizationOnOutstandingShares | 54,068,000
Partner's Capital Account, Units Purchased In Connection With Initial Public Offering, Net Of Offering Costs | bros_PartnersCapitalAccountUnitsPurchasedInConnectionWithInitialPublicOfferingNetOfOfferingCosts | 5,062,000

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