XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 3 - Related Party Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Schedule of Related Party Transactions [Table Text Block] |
|  | Three months ended |  |  | Six months ended |
|  | June 30, 2023 |  |  | June 30, 2022 |  |  | June 30, 2023 |  |  | June 30, 2022 |
Franchisee royalties |  | $ | 2,448 |  |  | $ | 2,181 |  |  | $ | 4,886 |  |  | $ | 4,265 |
|  | June 30, 2023 |  |  | December 31, 2022 |
Due to franchisee |  | $ | 1,136 |  |  | $ | 1,154 |
Risk management incentive program liability |  |  | 538 |  |  |  | 234 |

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration