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v3.25.3

Gift Cards (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Oct. 01, 2024 | Sep. 30, 2025 | Oct. 01, 2024
Gift card liabilities: |  |  |  |
Beginning balance | $ 196,293 | $ 192,344 | $ 226,810 | $ 222,915
Activations | 21,042 | 18,337 | 71,186 | 66,978
Redemptions and breakage | (27,983) | (26,423) | (108,644) | (105,635)
Ending balance | 189,352 | 184,258 | 189,352 | 184,258
Gift card contract assets: |  |  |  |
Beginning balance | 16,289 | 16,900 | 18,447 | 19,111
Deferrals | 2,472 | 2,119 | 7,673 | 7,678
Amortization | (3,659) | (3,814) | (11,018) | (11,584)
Ending balance | $ 15,102 | $ 15,205 | $ 15,102 | $ 15,205

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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X
- Definition The amount of amortization of gift card assets. + References No definition available. + Details
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Balance Type: | debit
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X
- Definition The amount of deferrals for gift card assets. + References No definition available. + Details
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Balance Type: | debit
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- Definition Represents the amount of activations for gift card liability. + References No definition available. + Details
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- Definition Represents the amount of redemptions and breakage for gift card liability. + References No definition available. + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of gift card assets, current. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-11 Reference 2: 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 3: 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 4: 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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