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Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 USD ($) segment | Mar. 31, 2023 USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Number of operating segments | segment | 2 |
Revenues | $ 275,099 | $ 197,267
Cost of sales | 203,326 | 151,523
Depreciation and amortization | 21,253 | 14,779
Selling, general and administrative | (46,194) | (45,976)
Interest expense, net | (6,393) | (7,886)
Other income, net | 5,801 | 1,307
Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 275,099 | 197,267
Cost of sales | 203,326 | 151,523
Segment contribution | 92,762 | 60,106
Depreciation and amortization | 20,989 | 14,362
Corporate, Non-Segment |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Selling, general and administrative | (46,194) | (45,976)
Interest expense, net | (6,393) | (7,886)
Other income, net | 5,801 | 1,307
Income (loss) before income taxes | 24,987 | (6,811)
Company-operated shops |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 248,085 | 173,164
Company-operated shops | Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 248,085 | 173,164
Cost of sales | 193,780 | 144,292
Segment contribution | 73,999 | 41,873
Depreciation and amortization | 19,694 | 13,001
Franchising and other |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 27,014 | 24,103
Franchising and other | Operating Segments |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Revenues | 27,014 | 24,103
Cost of sales | 9,546 | 7,231
Segment contribution | 18,763 | 18,233
Depreciation and amortization | $ 1,295 | $ 1,361

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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