XML 64 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition of businesses (Tables)
12 Months Ended
Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of non-significant acquisitions
During fiscal years 2023, 2022 and 2021, the Company acquired certain franchised restaurants in certain territories. Presented below is supplemental information about these acquisitions:
Purchases of restaurant businesses:202320222021
Property and equipment$2,063 $3,254 $185 
Identifiable intangible assets2,760 1,349 — 
Goodwill4,380 1,843 — 
Liabilities assumed
(154)— — 
Gain on purchase of franchised restaurants— (830)— 
Purchase price9,049 5,616 185 
Seller financing(3,430)(320)— 
Exchange of assets
(3,538)— — 
Settlement of franchise receivables— (496)— 
Net cash paid at acquisition date$2,081 $4,800 $185