Related party transactions (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of outstanding balance with related party

The following table summarizes the outstanding balances between the Company and the Axionlog Business as of December 31, 2021 and 2020:


	As of December 31,
	2021		2020
Accounts and notes receivable, net	$	365	$	272
Other receivables	3,377		2,392
Miscellaneous	3,448		3,665
Accounts payable	(10,873)		(6,378)

Summary of related party transactions

The following table summarizes the transactions between the Company and the Axionlog Business for the fiscal years ended December 31, 2021, 2020 and 2019:


	Fiscal years ended December 31,
	2021		2020		2019
Food and paper (i)	$	(187,959)	$	(124,416)	$	(188,276)
Occupancy and other operating expenses	(5,108)		(3,667)		(7,252)

(i)Includes $40,227 of distribution fees and $147,732 of suppliers purchases managed through the Axionlog Business for the fiscal year ended December 31, 2021; $24,302 and $100,114, respectively, for the fiscal year ended December 31, 2020; and $38,658 and $149,618, respectively, for the fiscal year ended December 31, 2019.

The following table summarizes the outstanding balances between the Company and its equity method investments as of December 31, 2021 and 2020:


	2021						2020
	Lacoop, A.C		Lacoop II, S.C		Saile (i)		Lacoop, A.C		Lacoop II, S.C		Saile (i)
Other receivables	$	—	$	1,190	$	731	$	—	$	1,761	—
Accounts payable	—		(810)		—		—		(508)		—

(i) Operadora de Franquicias Saile S.A.P.I. de C.V.