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Current Expected Credit Losses ("CECL") (Tables)

12 Months Ended

Dec. 31, 2024

Credit Loss [Abstract]

Schedule of Receivables and Allowance for Doubtful Accounts

Total receivables balances at December 31, 2024 and 2023 were as follows:

Receivables			2024						2023
			(In millions)
Accounts receivable*			$	72.0					$	73.3
Gift card receivables			34.7						33.6
Notes receivable			14.7						15.0
Financing receivables:
Equipment leases receivable			13.2						19.7
Real estate leases receivable			18.3						18.4
Other receivables*			2.9						13.0
			155.8						173.0
Less: allowance for doubtful accounts and notes receivable			(4.7)						(9.5)
			151.1						163.5
Less: current portion			(115.2)						(127.9)
Long-term receivables			$	35.9					$	35.6

* The 2023 balance related to distributor receivables of $5.3 million has been reclassified from other receivables to accounts receivable to conform with the current year's presentation.

Schedule of Financing Receivable, Allowance for Credit Loss

Changes in the allowance for credit losses during the years ended December 31, 2024 and 2023 were as follows:

			Accounts Receivable						Notes Receivable, short-term						Notes Receivable, long-term						Real estate leases receivable						Equipment leases receivable						Other (1)						Total
			(In millions)
Balance, December 31, 2022			$	1.3					$	3.5					$	5.3					$	0.1					$	0.2					$	0.0					$	10.3
Bad debt expense (credit)			1.6						0.4						(0.2)						0.0						0.8						(0.0)						2.7
Advertising provision adjustment			1.0						(0.2)						—						—						—						—						0.8
Write-offs			(1.2)						(1.9)						(0.3)						(0.0)						(0.9)						0.0						(4.3)
Balance, December 31, 2023			$	2.7					$	1.8					$	4.8					$	0.1					$	0.2					$	0.0					$	9.5
Bad debt expense (credit)			1.3						(0.9)						(0.1)						0.0						0.4						—						0.7
Advertising provision adjustment			0.1						—						—						—						—						—						0.1
Write-offs			(1.0)						(0.6)						(3.8)						0.0						(0.2)						—						(5.5)
Balance, December 31, 2024			$	3.1					$	0.3					$	0.8					$	0.1					$	0.4					$	0.0					$	4.7

_________________________________

(1) Primarily gift card receivable and credit card receivable.

Schedule of Financing Receivable Credit Quality Indicators

The year of origination of the Company's notes and financing receivables at December 31, 2024 is as follows:

			Notes receivable, short and long-term						Real estate leases Receivables						Equipment leases Receivables						Total
			(In millions)
2024			$	8.6					$	1.9					$	0.3					$	10.8
2023			5.1						3.4						0.6						9.1
2022			0.5						7.7						—						8.2
2021			0.4						2.1						—						2.5
2020			0.1						1.1						—						1.2
Prior			0.0						2.1						12.3						14.4
Total			$	14.7					$	18.3					$	13.2					$	46.2

X

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Tabular disclosure of allowance for credit loss on financing receivable.

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