XML 42 R14.htm IDEA: XBRL DOCUMENT v3.23.1

Accounts and notes receivable, net

12 Months Ended

Dec. 31, 2022

Receivables [Abstract]

Accounts and notes receivable, net

Accounts and notes receivable, net

Accounts and notes receivable, net consist of the following at year end:

						2022						2021
Receivables from franchisees						$	33,323					$	27,778
Debit and credit card receivables						53,062						38,839
Delivery Sales Receivables						29,177						7,871
Meal voucher receivables						8,609						5,641
Notes receivable						562						2,593
Allowance for doubtful accounts						(460)						(542)
						$	124,273					$	82,180

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI https://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration