XML 94 R68.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Intangible Assets - Other Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Nov. 30, 2024
Dec. 31, 2022
Oct. 31, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Indefinite-lived Intangible Assets [Roll Forward]            
Impairment, Intangible Asset, Finite-Lived, Statement of Income or Comprehensive Income [Extensible Enumeration]         Closure and impairment charges  
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]         Closure and impairment charges  
Other intangible assets, net   $ 597,000   $ 575,654 $ 586,033 $ 597,000
Impairment, Intangible Asset, Statement of Income or Comprehensive Income [Extensible Enumeration]         Closure and impairment charges  
Finite-Lived Intangible Assets [Roll Forward]            
Beginning of period       56,400    
Amortization expense       (10,832) $ (10,923) (10,559)
Impairment         0  
End of period       45,500 56,400  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]            
Total other intangible assets, beginning of period       586,033 597,000 539,400
Total intangible assets, impairment         (300)  
Total intangible assets, amortization expense       (10,832) (10,923) (10,559)
Total Intangible assets, additions       800 200 72,800
Total intangible assets, disposition $ (300)   $ (4,700) (300)   (4,700)
Total other intangible assets, end of period   597,000   575,654 586,033 597,000
Tradenames            
Indefinite-lived Intangible Assets [Roll Forward]            
Beginning of period       525,200 525,200 468,000
Impairment         0  
Additions   57,200   0 0 57,200
Disposition       0   0
End of period   525,200   525,200 525,200 525,200
Other            
Indefinite-lived Intangible Assets [Roll Forward]            
Beginning of period       4,900 5,000 4,200
Impairment         (300)  
Additions       500 200 800
Disposition       0   0
End of period   5,000   5,400 4,900 5,000
Franchising Rights            
Finite-Lived Intangible Assets [Roll Forward]            
Beginning of period       53,000 63,800 59,000
Amortization expense       (10,700) (10,800) (10,000)
Additions   (14,800)   0 0 (14,800)
Disposition       0   0
End of period   63,800   42,300 53,000 63,800
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]            
Total intangible assets, amortization expense       (10,700) (10,800) (10,000)
Reacquired Franchise Rights            
Finite-Lived Intangible Assets [Roll Forward]            
Beginning of period       0 0 5,100
Amortization expense       0 0 (400)
Additions $ (300)     (300) 0 0
Disposition       (300)   (4,700)
End of period   0   0 0 0
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]            
Total intangible assets, amortization expense       0 0 (400)
Favorable leaseholds            
Finite-Lived Intangible Assets [Roll Forward]            
Beginning of period       2,900 3,000 3,100
Amortization expense       (100) (100) (100)
Additions       0 0 0
Disposition       0   0
End of period   $ 3,000   2,800 2,900 3,000
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]            
Total intangible assets, amortization expense       $ (100) $ (100) $ (100)