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v3.24.0.1

Segment Reporting (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Rental revenues | $ 119,970 | $ 116,491 | $ 113,933 |
Total revenues | 831,068 | 909,402 | 896,167 |
Gross profit (loss), by segment | 111,703 | 114,785 | 121,923 |
Interest expense | 74,000 | 67,600 | 71,500 |
Depreciation and amortization | 35,630 | 37,952 | 39,885 |
Goodwill and intangible assets, closure and other impairment charges | 3,600 | 3,100 | 5,400 |
Capital expenditures | 37,200 | 35,300 | 16,800 |
Goodwill | 254,062 | 253,956 | 251,600 | $ 251,600
Total assets | 1,740,287 | 1,881,491 | 1,999,400 |
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit (loss), by segment | 396,700 | 377,300 | 375,200 |
Goodwill | 254,100 | 254,000 | 251,600 |
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit (loss), by segment | (285,000) | (262,600) | (253,300) |
Interest expense | 70,000 | 60,700 | 63,300 |
Depreciation and amortization | 15,300 | 13,000 | 11,700 |
Goodwill and intangible assets, closure and other impairment charges | 300 | 0 | 0 |
Capital expenditures | 36,900 | 31,000 | 10,300 |
Total assets | 248,000 | 332,800 | 424,900 |
Franchise operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 706,365 | 662,438 | 631,936 |
Company restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 2,128 | 126,869 | 146,000 |
Financing operations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 2,605 | 3,604 | 4,298 |
Franchise operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit (loss), by segment | 362,000 | 340,500 | 336,000 |
Depreciation and amortization | 9,800 | 10,000 | 10,100 |
Goodwill and intangible assets, closure and other impairment charges | 1,600 | 3,100 | 1,700 |
Total assets | 1,090,200 | 1,123,000 | 991,000 |
Franchise operations | Franchise operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 706,400 | 662,400 | 631,900 |
Goodwill | 254,100 | 254,000 | 247,000 |
Rental operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Rental revenues | 120,000 | 116,500 | 113,900 |
Gross profit (loss), by segment | 32,500 | 28,500 | 26,100 |
Interest expense | 4,000 | 4,300 | 4,900 |
Depreciation and amortization | 10,500 | 10,700 | 11,100 |
Total assets | 375,300 | 390,600 | 426,600 |
Company restaurants | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit (loss), by segment | (0) | 5,100 | 9,300 |
Interest expense | 0 | 2,600 | 3,300 |
Depreciation and amortization | 0 | 4,300 | 7,000 |
Goodwill and intangible assets, closure and other impairment charges | 1,700 | 0 | 3,700 |
Capital expenditures | 300 | 4,300 | 6,500 |
Total assets | 1,400 | 3,300 | 117,200 |
Company restaurants | Company restaurants |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | 2,100 | 126,900 |  |
Company restaurants | Company restaurants | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer |  |  | 146,000 |
Goodwill | 0 | 0 | 4,600 |
Financing operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Gross profit (loss), by segment | 2,200 | 3,200 | 3,800 |
Total assets | 25,400 | 31,800 | 39,700 |
Financing operations | Financing operations | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue from contract with customer | $ 2,600 | $ 3,600 | $ 4,300 |

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