XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangible Assets - Components of Franchise Rights and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 846,336 $ 816,703
Accumulated Amortization 209,037 252,342
Net Carrying Value 637,299 564,361
Trademarks (non amortizing) 246,714 246,714
Gross Carrying Amount 1,093,050 1,063,417
Net Carrying Value 884,013 811,075
Franchise Rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 278,956 354,735
Accumulated Amortization 67,620 123,845
Net Carrying Value 211,336 230,890
Franchise Agreement Acquisition Costs    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 548,544 424,695
Accumulated Amortization 128,932 98,103
Net Carrying Value 419,612 326,592
Trademarks & Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,444 19,876
Accumulated Amortization 6,414 13,721
Net Carrying Value 6,030 6,155
Capitalized SaaS Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 6,392 17,397
Accumulated Amortization 6,071 16,673
Net Carrying Value $ 321 $ 724
Finite-lived intangible asset, useful life 3 years  
Minimum | Franchise Agreement Acquisition Costs    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 10 years  
Minimum | Trademarks & Other    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 10 years  
Maximum | Franchise Agreement Acquisition Costs    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 30 years  
Maximum | Trademarks & Other    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 30 years  
WoodSpring | Minimum | Franchise Rights    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 12 years  
WoodSpring | Maximum | Franchise Rights    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible asset, useful life 15 years