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BUSINESS COMBINATION - Estimated Fair Values of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Mar. 08, 2022
Apr. 17, 2022
Oct. 03, 2021
Sep. 27, 2020
Liabilities:        
Goodwill   $ 329,758 $ 47,774 $ 47,161
Cash acquired from acquisition $ 12,068      
Del Taco        
Business Acquisition [Line Items]        
Total preliminary aggregate purchase consideration, net of $12,068 cash acquired 581,241      
Assets:        
Accounts and other receivables 3,809      
Inventories 3,233      
Prepaid expenses 2,950      
Other current assets 105      
Property and equipment 150,826      
Operating lease right-of-use assets 349,489      
Intangible assets 12,371      
Other assets 5,128      
Liabilities:        
Current maturities of long-term debt 22      
Current operating lease liabilities 21,991      
Accounts payable 18,808      
Accrued liabilities 66,739      
Long-term debt, net of current maturities 349      
Long-term operating lease liabilities, net of current portion 302,688      
Deferred tax liabilities 88,203      
Other long-term liabilities 13,080      
Net assets acquired, excluding goodwill 299,531      
Goodwill 281,710      
Del Taco | Trademarks        
Assets:        
Intangible assets $ 283,500