XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue Recognition [Abstract]  
Liability Included In Unearned Revenue

September 30,

December 31,

2020

2019

Gift card liability

$

68,569

$

84,611

Revenue Recognized From Liability Balances

Three months ended

Nine months ended

September 30,

September 30,

2020

2019

2020

2019

Revenue recognized from gift card liability balance at the beginning of the year

$

3,990

$

3,556

$

36,124

$

34,874

Changes In Liability Balance

Three months ended

Nine months ended

September 30,

September 30,

2020

2019

2020

2019

Chipotle Rewards liability, beginning balance

$

20,012

$

8,577

$

10,584

$

-

Revenue deferred

22,302

12,354

62,745

32,081

Revenue recognized

(19,416)

(11,130)

(50,431)

(22,280)

Chipotle Rewards liability, ending balance

$

22,898

$

9,801

$

22,898

$

9,801