XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1

PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment

A summary of property and equipment is as follows:

(dollar amounts in thousands)			As of June 30, 2024						As of December 31, 2023
Kitchen equipment			$	95,447					$	89,814
Computers and other equipment			40,493						37,984
Furniture and fixtures			39,429						36,692
Leasehold improvements			277,333						262,191
Assets not yet placed in service			36,303						26,269
Total property and equipment			489,005						452,950
Less: accumulated depreciation			(212,727)						(186,048)
Property and equipment, net			$	276,278					$	266,902

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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