XML 112 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite Lived Intangible Assets [Line Items]      
Net Balance $ 87,670 $ 103,157  
Amortization expense 20,600 19,500 $ 19,600
Franchise agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 180,867 180,867  
Accumulated Amortization (93,197) (77,710)  
Net Balance $ 87,670 103,157  
Franchise agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 12 years 6 months    
Other intangible assets      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 45,484 30,875  
Accumulated Amortization (13,169) (7,910)  
Net Balance $ 32,315 22,965  
Other intangible assets | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 7 months 6 days    
Software      
Finite Lived Intangible Assets [Line Items]      
Capitalized software development costs $ 10,500 4,500  
Trademarks      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 1,904 1,857  
Accumulated Amortization (1,037) (839)  
Net Balance $ 867 1,018  
Trademarks | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 9 years 3 months 18 days    
Software Development      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 36,680 20,579  
Accumulated Amortization (9,653) (5,802)  
Net Balance $ 27,027 14,777  
Software Development | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years    
Non-compete agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 3,700 3,700  
Accumulated Amortization (1,546) (896)  
Net Balance $ 2,154 2,804  
Non-compete agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 7 years 8 months 12 days    
Training materials      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 2,400 2,350  
Accumulated Amortization (640) (157)  
Net Balance $ 1,760 2,193  
Training materials | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years    
Other      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 800 2,389  
Accumulated Amortization (293) (216)  
Net Balance $ 507 $ 2,173  
Other | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years