XML 29 R72.htm IDEA: XBRL DOCUMENT v3.20.1
Accrued payroll and other liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Jan. 01, 2018
Current:        
Accrued payroll $ 77,087   $ 77,286  
Accrued expenses 6,586   10,330  
Other liabilities 2,706   6,550  
Accrued payroll and other liabilities, current 86,379   94,166  
Disaggregation of Revenue [Line Items]        
Phantom RSU award liability 2,102   0  
Deferred rent     16,404  
Security deposits 6,836   6,322  
Other liabilities 2,365   497  
Accrued payroll and other liabilities, non-current 23,497 $ 18,918 35,322 $ 34,378
Initial fees        
Disaggregation of Revenue [Line Items]        
Deferred income 5,802   5,827  
Excluding Franchise, Initial Fees        
Disaggregation of Revenue [Line Items]        
Deferred income $ 6,392   $ 6,272