XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill - Components of Company's Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Finite Lived Intangible Assets [Line Items]          
Net Balance $ 105,653   $ 105,653   $ 120,174
Amortization expense 7,600 $ 8,300 22,400 $ 25,100  
Franchise agreements          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 224,574   224,574   224,397
Accumulated Amortization (118,921)   (118,921)   (104,223)
Net Balance $ 105,653   $ 105,653   120,174
Franchise agreements | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 12 years 3 months 18 days   12 years 3 months 18 days    
Other Intangible Assets          
Finite Lived Intangible Assets [Line Items]          
Initial Cost $ 69,543   $ 69,543   66,594
Accumulated Amortization (49,037)   (49,037)   (40,831)
Net Balance $ 20,506   $ 20,506   25,763
Other Intangible Assets | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 4 years 4 months 24 days   4 years 4 months 24 days    
Software          
Finite Lived Intangible Assets [Line Items]          
Initial Cost $ 51,580   $ 51,580   48,658
Accumulated Amortization (37,365)   (37,365)   (32,198)
Net Balance $ 14,215   $ 14,215   16,460
Software | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 4 years 2 months 12 days   4 years 2 months 12 days    
Software Development          
Finite Lived Intangible Assets [Line Items]          
Capitalized software development costs $ 1,500   $ 1,500   4,600
Trademarks          
Finite Lived Intangible Assets [Line Items]          
Initial Cost 1,724   1,724   1,713
Accumulated Amortization (1,377)   (1,377)   (1,272)
Net Balance $ 347   $ 347   441
Trademarks | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 9 years 2 months 12 days   9 years 2 months 12 days    
Non-compete agreements          
Finite Lived Intangible Assets [Line Items]          
Initial Cost $ 12,969   $ 12,969   12,953
Accumulated Amortization (7,318)   (7,318)   (4,878)
Net Balance $ 5,651   $ 5,651   8,075
Non-compete agreements | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 4 years 3 months 18 days   4 years 3 months 18 days    
Training materials          
Finite Lived Intangible Assets [Line Items]          
Initial Cost $ 2,400   $ 2,400   2,400
Accumulated Amortization $ (2,400)   $ (2,400)   (2,080)
Net Balance         320
Training materials | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 0 years   0 years    
Other..          
Finite Lived Intangible Assets [Line Items]          
Initial Cost $ 870   $ 870   870
Accumulated Amortization (577)   (577)   (403)
Net Balance $ 293   $ 293   $ 467
Other.. | Weighted Average          
Finite Lived Intangible Assets [Line Items]          
Useful life of intangible assets 7 years   7 years