XML 91 R78.htm IDEA: XBRL DOCUMENT v3.22.1
Common Stock, Preferred Stock and Stockholders' Equity - Narrative (Details)
3 Months Ended 9 Months Ended
Dec. 31, 2021
USD ($)
Dec. 26, 2021
USD ($)
shares
Sep. 26, 2021
USD ($)
Mar. 28, 2021
USD ($)
Dec. 27, 2020
USD ($)
Sep. 27, 2020
USD ($)
Mar. 27, 2022
USD ($)
tradingDay
$ / shares
shares
Jun. 27, 2021
$ / shares
shares
Jul. 03, 2017
shares
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Authority to issue shares (in shares)             2,400,000,000    
Common stock shares outstanding (in shares)             165,378,145    
Preferred stock shares authorized (in shares)             200,000,000    
Preferred stock, par value (in dollars per share) | $ / shares             $ 0.0001    
Preferred stock, shares issued (in shares)             200,000    
Conversion ratio             1    
Preferred stock, shares outstanding (in shares)             200,000    
Redeemable common stock, outstanding (in shares)             0    
Dividend rate percentage             5.50%    
Equity voting power percentage             50.00%    
Liquidation preference | $             $ 1,000    
Preferred stock dividend | $   $ 1,885,000 $ 2,251,000 $ 2,012,000 $ 1,960,000 $ 2,026,000      
Conversion price percentage             130.00%    
Trading day threshold (in trading days) | tradingDay             20    
Consecutive trading day threshold (in trading days) | tradingDay             30    
Treasury Stock                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Shares held in treasury (in shares)   0         109,754    
Business combination                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Voting power percentage             50.00%    
Old Bowlero                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Common stock shares issued (in shares)                 51,397,025
Dividend rate percentage             8.00%    
Dividend period             3 years    
Cash payment | $             $ 145,298    
Old Bowlero | Maximum                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Effective rate percentage             10.00%    
Old Bowlero | Minimum                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Effective rate percentage             6.00%    
Class A                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Common stock, shares authorized (in shares)             2,000,000,000    
Common stock par value (in dollars per share) | $ / shares             $ 0.0001    
Common stock shares outstanding (in shares)             107,025,528    
Shares subject to possible forfeiture (in shares)             2,746,748    
Common stock shares issued (in shares)             107,066,302    
Voting rights             one    
Class B                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Common stock, shares authorized (in shares)             200,000,000    
Common stock par value (in dollars per share) | $ / shares             $ 0.0001    
Common stock shares outstanding (in shares)             58,311,203    
Common stock shares issued (in shares)             58,311,203    
Voting rights             ten    
Redeemable common stock (in shares)             51,397,025    
Class B | Old Bowlero                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Exchanged shares (in shares)             51,397,025    
Series A preferred stock                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Preferred stock, shares issued (in shares)             200,000    
Preferred stock, shares outstanding (in shares)             200,000    
Preferred stock dividend | $ $ 489,000                
Temporary equity, accumulated dividends | $             $ 3,154,000    
Series A preferred stock | Old Bowlero                  
Common Stock, Preferred Stock and Stockholders' Equity (Details) [Line Items]                  
Preferred stock, par value (in dollars per share) | $ / shares               $ 0.0001  
Preferred stock, shares outstanding (in shares)             0 200,000  
Common stock shares issued (in shares)               106,378  
Common stock shares outstanding (in shares)               106,378