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SUMMARY OF REFRANCHISINGS AND ASSETS HELD FOR SALE - Refranchisings (Details)
$ in Thousands

4 Months Ended

Jan. 19, 2025

USD ($)

restaurant

Jan. 21, 2024

USD ($)

restaurant

Franchisor Disclosure [Line Items]

Gain (loss) on the sale of company-operated restaurants

^[1]

$ (521)

$ (1,011)

Operating restaurant impairment charges

748

0

Del Taco

Franchisor Disclosure [Line Items]

Operating restaurant impairment charges

2,200

Company operated

Franchisor Disclosure [Line Items]

Proceeds from the sale of company-operated restaurants

^[2]

5,712

1,739

Net assets sold (primarily property and equipment)

(1,794)

0

Goodwill related to the sale of company-operated restaurants

(461)

0

Franchise fees

(364)

0

Lease termination

(217)

0

Other

^[3]

(70)

(1,993)

Gain (loss) on the sale of company-operated restaurants

$ 2,806

$ (254)

Company operated | Del Taco

Franchisor Disclosure [Line Items]

Refranchising agreements | restaurant

13

0

[1]	In 2024, loss on disposition of property and equipment primarily related to the lease termination and early closures of Del Taco restaurants. In 2025, the amount is primarily related to retirements in connection with reimage projects.
[2]	Amounts in 2024 reflect additional proceeds received in connection with the extension of franchise and lease agreements from the sale of restaurants in prior years.
[3]	mount in 2024 includes a $2.2 million impairment of assets related to a Del Taco refranchising transaction that closed in the second quarter of 2024.

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