XML 91 R51.htm IDEA: XBRL DOCUMENT
v3.22.1

Share-based compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Share-based Payment Arrangement [Abstract] |
Summary of activity of restricted share units | The following table summarizes the activity of restricted share units during fiscal years 2021, 2020 and 2019:
|  | Units |  | Weighted-average grant-date fair value |
Outstanding at December 31, 2018 |  | 1,605,049 |  |  | 7.41 |  |
2019 annual grant |  | 35,000 |  |  | 8.00 |  |
Partial vesting of 2014 grant |  | (38,222) |  |  | 8.58 |  |
Partial vesting of 2015 grant |  | (115,634) |  |  | 6.33 |  |
Partial vesting of 2016 grant |  | (134,501) |  |  | 4.70 |  |
Partial vesting of 2017 grant |  | (174,232) |  |  | 9.20 |  |
Forfeitures |  | (239,621) |  |  | 7.74 |  |
Outstanding at December 31, 2019 |  | 937,839 |  |  | 7.50 |  |
Partial vesting of 2015 grants |  | (101,928) |  |  | 6.33 |  |
Partial vesting of 2016 grants |  | (114,045) |  |  | 4.70 |  |
Partial vesting of 2017 grants |  | (67,606) |  |  | 9.20 |  |
Partial vesting of 2018 grants |  | (163,695) |  |  | 8.50 |  |
Vesting of 2019 grant |  | (35,000) |  |  | 8.00 |  |
Forfeitures |  | (4,367) |  |  | 7.75 |  |
Outstanding at December 31, 2020 |  | 451,198 |  |  | 7.80 |  |
Partial vesting of 2016 grants |  | (110,213) |  |  | 4.70 |  |
Partial vesting of 2017 grants |  | (62,742) |  |  | 9.20 |  |
Partial vesting of 2018 grants |  | (79,673) |  |  | 8.50 |  |
Forfeitures |  | (11,774) |  |  | 8.69 |  |
Outstanding at December 31, 2021 |  | 186,796 |  |  | 8.70 |  |
Exercisable at December 31, 2021 |  | — |  |  | — |  |
The following table provides a summary of outstanding restricted share units at December 31, 2021:
Number of units outstanding (i) | 186,796 |
Weighted-average grant-date fair market value per unit | 8.70 |
Total grant-date fair value | 1,625 |
Weighted-average accumulated percentage of service | 85.29 | %
Stock-based compensation recognized in Additional paid-in capital | 1,386 |
Compensation expense not yet recognized (ii) | 239 |
(i)Related to awards that will vest between fiscal years 2022 and 2023. (ii)Expected to be recognized in a weighted-average period of 0.3 years.
Summary of phantom RSU award activity | The following table summarizes the activity under the plan as of December 31, 2021:
|  | Units |  |  |  |
Grant 2019 |  | 1,672,657 |  |  |  |  |  |  |
Forfeitures |  | (10,837) |  |  |  |  |  |  |
Outstanding at December 31, 2019 |  | 1,661,820 |  |  |  |  |  |  |
Grant 2020 |  | 65,440 |  |  |  |  |  |  |
Partial vesting and settlement of 2019 Grant (i) |  | (5,162) |  |  |  |  |  |  |
Forfeitures |  | (31,614) |  |  |  |  |  |  |
Outstanding at December 31, 2020 |  | 1,690,484 |  |  |  |  |  |  |
Grant 2021 |  | 918,387 |  |  |  |  |  |  |
Partial vesting and settlement of 2019 Grant (ii) |  | (173,916) |  |  |  |  |  |
Vesting of 2020 grant (iii) |  | (65,440) |  |  |  |  |  |  |
Forfeitures |  | (329,027) |  |  |  |  |  |  |
Outstanding at December 31, 2021 |  | 2,040,488 |  |  |  |  |  |  |
(i) Amounting to $18 (ii) Amounting to $1,104 (iii) Amounting to $416
|  |  |  | Total Non-vested (i) |  |
Number of units outstanding |  |  |  | 2,040,488 |  |  |  |
Current share price |  |  |  | 5.83 |  |  |  |
Total fair value of the plan |  |  |  | 11,896 |  |  |  |
Weighted-average accumulated percentage of service |  |  |  | 44.12 | % |  |  |  |
Accrued liability (ii) |  |  |  | 5,248 |  |  |  |
Compensation expense not yet recognized (iii) |  |  |  | 6,648 |  |  |  |
(i)Related to awards that will vest between April 2022 and May 2024. (ii)Presented within “Accrued payroll and other liabilities” in the Company’s current and non-current liabilities balance sheet. (iii)Expected to be recognized in a weighted-average period of 2.31 years.

X
- Definition Tabular disclosure of the summary of Equity Incentive Plan. + References No definition available. + Details
Name: | arco_ScheduleOfLongTermIncentivePlanTableTextBlock
Namespace Prefix: | arco_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of restricted share units activity. + References No definition available. + Details
Name: | arco_ScheduleOfRestrictedShareUnitsActivityTableTextBlock
Namespace Prefix: | arco_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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