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Deferred Revenue and Gift Card Liability (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue

The following table provides information about deferred revenue, gift cards, and the Loyalty Program, including significant changes in deferred revenue balances for the below designated periods:

			Three Months Ended March 31,
			2023						2022
Balance at beginning of period			$	9,505					$	7,334
Sales of gift cards			346						190
Redemption of gift cards			(374)						(193)
Increase from deferral of revenue			3,127						3,662
Decrease from revenue recognition			(3,560)						(3,638)
Loyalty Program points earned			521						620
Loyalty Program points redeemed/expired			(220)						(207)
Balance at end of period			$	9,345					$	7,768

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
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