XML 38 R63.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUE - Balances from Contract with Customer (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Contract liabilities:    
Contract assets   $ 25,500
Deferred revenue $ 34,253 37,629
Revenue, performance obligation   33,500
Franchise Fees    
Contract liabilities:    
Balance at end of period 28,300  
Deferred revenue 6,300  
Deferred franchise and license fees    
Contract liabilities:    
Balance at beginning of period 33,464 38,011
Recognition of revenue included in beginning balance (10,423) (7,745)
Contract liability, net of revenue, recognized during the period 5,252 3,198
Balance at end of period 28,293 33,464
PRO Access and loyalty program points ()    
Contract liabilities:    
Balance at beginning of period 24,836 24,464
Recognition of revenue included in beginning balance (24,836) (24,464)
Contract liability, net of revenue, recognized during the period 22,896 24,836
Balance at end of period 22,896 24,836
Gift card liability    
Contract liabilities:    
Balance at beginning of period 3,416 4,172
Recognition of revenue included in beginning balance (2,049) (2,562)
Contract liability, net of revenue, recognized during the period 1,743 1,806
Balance at end of period $ 3,110 $ 3,416