XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill and Other Intangible Assets - Other Intangible Assets Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Roll Forward]        
Beginning of period     $ 45,500  
Amortization expense $ (2,905) $ (2,724) (8,315) $ (8,169)
End of period 35,800   35,800  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]        
Total other intangible assets, beginning of period     575,654  
Total other intangible assets, impairment     (2,800)  
Total other intangible assets, amortization expense (2,905) $ (2,724) (8,315) $ (8,169)
Total other intangible assets, additions     1,600  
Total other intangible assets, disposition     0  
Total other intangible assets, end of period 566,241   566,241  
Tradenames        
Indefinite-lived Intangible Assets [Roll Forward]        
Beginning of period     525,200  
Impairment     0  
Additions     0  
Disposition     0  
End of period 525,200   525,200  
Franchising Rights        
Finite-Lived Intangible Assets [Roll Forward]        
Beginning of period     42,300  
Impairment     0  
Amortization expense     (8,100)  
Additions     0  
Disposition     0  
End of period 34,300   34,300  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]        
Total other intangible assets, amortization expense     (8,100)  
Favorable Leaseholds        
Finite-Lived Intangible Assets [Roll Forward]        
Beginning of period     2,800  
Impairment     (2,800)  
Amortization expense     0  
Additions     0  
Disposition     0  
End of period 0   0  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]        
Total other intangible assets, amortization expense     0  
Other        
Finite-Lived Intangible Assets [Roll Forward]        
Beginning of period     5,400  
Impairment     0  
Amortization expense     (200)  
Additions     (1,600)  
Disposition     0  
End of period $ 6,800   6,800  
Intangible Assets, Net (Excluding Goodwill) [Roll Forward]        
Total other intangible assets, amortization expense     $ (200)