XML 84 R15.htm IDEA: XBRL DOCUMENT v3.19.3
Related Party Transactions
9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Related Party Transactions Related Party Transactions
Amounts due from related parties of $412 as of September 30, 2019 recorded within other receivables on the condensed consolidated balance sheet relate to a potential indemnification reimbursement for an outstanding legal matter, see Note 12.
Activity with entities considered to be related parties is summarized below: 
 
 
For the three months ended
September 30,
 
For the nine months ended
September 30,
 
 
2019
 
2018
 
2019
 
2018
Franchise revenue
 
$
505

 
$
897

 
$
1,735

 
$
2,453

Equipment revenue
 
883

 
1,472

 
2,325

 
1,782

Total revenue from related parties
 
$
1,388

 
$
2,369

 
4,060

 
$
4,235


Additionally, the Company had deferred area development agreement revenue from related parties of $260 and $779 as of September 30, 2019 and December 31, 2018, respectively.
The Company had payables to related parties pursuant to tax benefit arrangements of $55,478 and $59,458, as of September 30, 2019 and December 31, 2018, respectively (see Note 11).
The Company provides administrative services to the NAF and charges NAF a fee for providing these services. The services provided include accounting services, information technology, data processing, product development, legal and administrative support, and other operating expenses, which amounted to $402 and $676 for the three months ended September 30, 2019 and 2018, respectively, and $1,771 and $1,872 for the nine months ended September 30, 2019 and 2018, respectively.