Acquisitions - Franchisee/Stores - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 16, 2020 |
Apr. 30, 2020 |
Dec. 31, 2019 |
Apr. 23, 2018 |
|---|---|---|---|---|---|
| Business Acquisition [Line Items] | |||||
| Inventory | $ 260 | $ 28 | |||
| Property & equipment | 8,520 | 1,126 | |||
| Net tangible and identifiable intangible assets acquired | 117,345 | 892 | |||
| Goodwill | $ 119,542 | $ 119,542 | $ 398 | 397 | |
| Net assets acquired | $ 1,289 | ||||
| Franchisee/Stores [Member] | |||||
| Business Acquisition [Line Items] | |||||
| Inventory | $ 15 | ||||
| Property & equipment | 250 | ||||
| Net tangible and identifiable intangible assets acquired | 265 | ||||
| Goodwill | 985 | ||||
| Net assets acquired | $ 1,250 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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