XML 91 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill - Changes In Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Goodwill [Roll Forward]      
Goodwill, beginning balance $ 254,062    
Goodwill, ending balance 248,622 $ 254,062  
Operating Segments      
Goodwill [Roll Forward]      
Goodwill, beginning balance 254,100 254,000 $ 251,600
Disposition of assets (1,200)   (4,600)
Business acquisition 2,800   7,000
Impairment loss (7,100)    
Purchase price adjustment   100  
Goodwill, ending balance 248,600 254,100 254,000
Franchise Segment | Operating Segments      
Goodwill [Roll Forward]      
Goodwill, beginning balance 254,100 254,000 247,000
Disposition of assets 0   0
Business acquisition 0   7,000
Impairment loss (7,100)    
Purchase price adjustment   100  
Goodwill, ending balance 247,000 254,100 254,000
Company Restaurants | Operating Segments      
Goodwill [Roll Forward]      
Goodwill, beginning balance 0 0 4,600
Disposition of assets (1,200)   (4,600)
Business acquisition 2,800   0
Impairment loss 0    
Purchase price adjustment   0  
Goodwill, ending balance $ 1,600 $ 0 $ 0