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Allowance for Expected Credit Losses

12 Months Ended

Dec. 31, 2023

Credit Loss [Abstract]

Allowance for Expected Credit Losses

Allowance for Expected Credit Losses

The following table is a rollforward of the Company’s trade receivables allowance for expected credit losses for the periods indicated:

			FISCAL YEAR
(dollars in thousands)			2023						2022						2021
Allowance for expected credit losses, beginning of the period			$	5,451					$	4,050					$	4,095
Provision for expected credit losses			—						1,547						64
Charge-off of accounts			(147)						(146)						(109)
Allowance for expected credit losses, end of the period			$	5,304					$	5,451					$	4,050

The Company is also exposed to credit losses from off-balance sheet lease guarantees primarily related to the divestiture of certain formerly Company-owned restaurant sites. See Note 21 - Commitments and Contingencies for details regarding these lease guarantees.

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-Publisher FASB
-URI https://asc.fasb.org//310/tableOfContent

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- References

No definition available.

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