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Impairments and Exit Costs | 3 Months Ended
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Mar. 31, 2024
Impairments, Exit Costs and Disposals [Abstract] |
Impairments and Exit Costs | Impairments and Exit Costs The components of Provision for impaired assets and restaurant closings are as follows for the period indicated:
|  |  | THIRTEEN WEEKS ENDED |  |
(dollars in thousands) |  |  |  |  | MARCH 31, 2024 |  |  |  |
Impairment losses |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  | $ | 1,852 |  |  |  |  |
Restaurant closure charges (benefits) |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  | 9,084 |  |  |  |  |
International |  |  |  |  | (63) |  |  |  |  |
Total restaurant closure charges |  |  |  |  | 9,021 |  |  |  |  |
Provision for impaired assets and restaurant closings |  |  |  |  | $ | 10,873 |  |  |  |  |
2023 Closure Initiative - During 2023, the Company closed three U.S. and two international Aussie Grill restaurants and made the decision to close 36 predominantly older, underperforming U.S. restaurants (the “2023 Closure Initiative”). The Company has completed all restaurant closures under the 2023 Closure Initiative. Following is a summary of expenses related to the 2023 Closure Initiative charges recognized in the Consolidated Statements of Operations and Comprehensive (Loss) Income for the period indicated (dollars in thousands):
DESCRIPTION |  | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME CLASSIFICATION |  |  |  | THIRTEEN WEEKS ENDED |  |  |  |
|  |  |  | MARCH 31, 2024 |  |  |  |
Asset impairments and closure charges |  | Provision for impaired assets and restaurant closings |  |  |  | $ | 10,094 |  |  |  |  |
Severance and other expenses |  | General and administrative |  |  |  | 2,427 |  |  |  |  |
Closure-related labor costs |  | Labor and other related |  |  |  | 434 |  |  |  |  |
|  |  |  |  |  | $ | 12,955 |  |  |  |  |
The remaining impairment and closure charges during the period presented resulted primarily from locations identified for closure.

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- Definition Impairments, Exit Costs and Disposals [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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