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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of contract liability balances | The following table includes a breakout of contract liability balances (in thousands):
|  | Contract Liabilities
|  | June 30, 2024 |  | December 31, 2023 |  | Change
Franchise fee liabilities |  | $ | 20,065 |  |  | $ | 20,564 |  |  | $ | (499) |
Unredeemed gift card liabilities |  | 5,722 |  |  | 6,955 |  |  | (1,233) |
Customer loyalty program obligations |  | 13,165 |  |  | 13,274 |  |  | (109) |
Total contract liabilities |  | $ | 38,952 |  |  | $ | 40,793 |  |  | $ | (1,841) |
Schedule of estimated revenue expected to be recognized in the future | The following table (in thousands) includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied at the end of the reporting period.
|  | Performance Obligations by Period
|  | Less than 1 Year |  | 1-2 Years |  | 2-3 Years |  | 3-4 Years |  | 4-5 Years |  | Thereafter |  | Total
Franchise fees |  | $ | 2,990 |  |  | $ | 2,609 |  |  | $ | 2,426 |  |  | $ | 2,190 |  |  | $ | 1,957 |  |  | $ | 4,628 |  |  | $ | 16,800 |

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- 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
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- 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
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