XML 69 R43.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net intangible assets and goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of net intangible assets and goodwill | Net intangible assets and goodwill consist of the following at year-end:
|  | 2023 |  | 2022
Net intangible assets (i) |  |  |  |
Computer software cost |  | $ | 129,581 |  |  | $ | 102,421 |
Initial franchise fees |  | 17,671 |  |  | 14,804 |
Reacquired franchised rights |  | 21,270 |  |  | 16,761 |
Others |  | 940 |  |  | 1,940 |
Total cost |  | 169,462 |  |  | 135,926 |
Total accumulated amortization |  | (111,333) |  |  | (88,584) |
Subtotal |  | 58,129 |  |  | 47,342 |
Goodwill (ii) |  | 2023 |  | 2022
Brazil |  | 4,876 |  |  | 4,018 |
Argentina |  | 1,276 |  |  | 1,276 |
Mexico |  | 1,916 |  |  | 1,000 |
Chile |  | 3,755 |  |  | 874 |
Colombia |  | 74 |  |  | 59 |
Subtotal |  | 11,897 |  |  | 7,227 |
|  | $ | 70,026 |  |  | $ | 54,569 |
(i)Total amortization expense for fiscal years 2023, 2022 and 2021 amounted to $18,683, $12,497 and $10,932, respectively. The estimated aggregate amortization expense for each of the five succeeding fiscal years and thereafter is as follows: $29,359 for 2024, $18,357 for 2025; $5,030 for 2026; $3,379 for 2027; $649 for 2028; and thereafter $1,355. (ii)Related to the acquisition of franchised restaurants and non-controlling interests in Chile.

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration