XML 31 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Disclosures (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Schedule of Changes in Contract Asset and Liability
Changes in the Company's contract liability for deferred franchise and regional development fees during the year ended December 31, 2019 and 2018 were as follows (in thousands):
Deferred Revenue
short and long-term
Balance at December 31, 2017$11,547  
Recognized as revenue during the year ended December 31, 2018(2,287) 
Fees received and deferred during the year ended December 31, 20184,349  
Balance at December 31, 2018$13,609  
Recognized as revenue during the year ended December 31, 2019(2,595) 
Fees received and deferred, net4,093  
Balance at December 31, 2019$15,107  
Changes in the Company's contract assets for deferred franchise costs during the year ended December 31, 2019 and 2018 were as follows (in thousands):
Deferred Franchise Costs
short and long-term
Balance at December 31, 2017$2,811  
Recognized as cost of revenue during the year ended December 31, 2018(631) 
Costs incurred and deferred during the year ended December 31, 20181,309  
Balance at December 31, 2018$3,489  
Recognized as cost of revenue during the year ended December 31, 2019(812) 
Costs incurred and deferred, net1,716  
Balance at December 31, 2019$4,393  
Schedule of Revenue Expected to be Recognized Related to Performance Obligations
The following table illustrates revenues expected to be recognized in the future related to performance obligations that were unsatisfied (or partially unsatisfied) as of December 31, 2019 (in thousands):
Contract liabilities expected to be recognized inAmount
2020$2,741  
20212,626  
20222,240  
20231,907  
20241,477  
Thereafter4,116  
Total$15,107