XML 101 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 54,704 $ 45,484  
Accumulated Amortization (24,735) (13,169)  
Net Balance 72,196 87,670  
Net Balance 29,969 32,315  
Amortization expense 24,900 20,600 $ 19,500
Franchise agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 180,867 180,867  
Accumulated Amortization (108,671) (93,197)  
Net Balance $ 72,196 87,670  
Franchise agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 12 years 6 months    
Other intangible assets | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 8 months 12 days    
Software      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 44,389 36,680  
Accumulated Amortization (18,926) (9,653)  
Net Balance $ 25,463 27,027  
Capitalized software development costs   10,500  
Software | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 6 months    
Trademarks      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 2,325 1,904  
Accumulated Amortization (1,274) (1,037)  
Net Balance $ 1,051 867  
Trademarks | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 8 years 4 months 24 days    
Software Development      
Finite Lived Intangible Assets [Line Items]      
Capitalized software development costs $ 1,400 10,500  
Non-compete agreements      
Finite Lived Intangible Assets [Line Items]      
Initial Cost 3,920 3,700  
Accumulated Amortization (2,814) (1,546)  
Net Balance $ 1,106 2,154  
Non-compete agreements | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 4 years 4 months 24 days    
Training materials      
Finite Lived Intangible Assets [Line Items]      
Initial Cost $ 2,400 2,400  
Accumulated Amortization (1,120) (640)  
Net Balance $ 1,280 1,760  
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 $ 1,670 800  
Accumulated Amortization (601) (293)  
Net Balance $ 1,069 $ 507  
Other | Weighted Average      
Finite Lived Intangible Assets [Line Items]      
Useful life of intangible assets 5 years 3 months 18 days