XML 88 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition - Summary of Significant Changes in Contract Liabilities (Deferred Revenue) Balance (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Revenue From Contract With Customer [Abstract]  
Revenue recognized that was included in the contract liability (deferred revenue) balance on January 1, 2020 $ (5,717)
Increases due to cash received for prepaid gift cards sold or unshipped food, excluding amounts recognized as revenue $ 8,209