XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.24.3

Contract Liabilities: (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2024
Contract Liabilities: |
Schedule of activity of current and noncurrent deferred franchise revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 28, 2024 |  | September 30, 2023
Balance at beginning of period | ​ | $ | 9,323,600 | ​ | $ | 8,618,100
Franchise and software license fees collected from franchisees, excluding amount earned as revenue during the period | ​ |  | 1,659,700 | ​ |  | 1,957,300
Fees earned that were included in the balance at the beginning of the period | ​ |  | (1,284,600) | ​ |  | (1,341,100)
Balance at end of period | ​ | $ | 9,698,700 | ​ | $ | 9,234,300
Schedule of future estimated revenue to be recognized related to performance obligations | ​
​ | ​ | ​ | ​
Contract Liabilities expected to be recognized in | ​ | Amount
2024 | ​ | $ | 413,800
2025 | ​ |  | 1,618,800
2026 | ​ |  | 1,414,500
2027 | ​ |  | 1,239,800
2028 | ​ |  | 1,070,300
Thereafter | ​ |  | 3,941,500
​ | ​ | $ | 9,698,700
​

X
- References No definition available. + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(1) -SubTopic 10 -Topic 606 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration