XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.1.u1
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
segment
restaurant
state
Dec. 31, 2023
USD ($)
Change in Accounting Estimate [Line Items]    
Number of restaurants | restaurant 227  
Number of states | state 19  
Number of restaurants opened | restaurant 6  
Operating segments | segment 1  
Reportable segments | segment 1  
Accounts receivable | $ $ 5,590 $ 3,502
Credit Card Processors    
Change in Accounting Estimate [Line Items]    
Accounts receivable | $ $ 4,500 $ 3,000