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Acquisition of Franchised Restaurants (Tables)

9 Months Ended

Oct. 01, 2023

Business Combinations [Abstract]

Schedule of Purchase Price Allocated

The Company allocated the purchase price to the fair value of the assets acquired and liabilities assumed as follows (in thousands):

			Fair Value at Acquisition Date
Property and equipment, net			$	2,637
Operating lease assets			7,400
Operating lease liabilities			(8,250)
Operating lease assets, net			(850)
Other assets, net of liabilities(1)			299
Intangible assets, net			1,443
Total purchase price			$	3,529

(1)    Includes inventory, prepaid assets, till cash, and gift card and loyalty liabilities.

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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