XML 75 R55.htm IDEA: XBRL DOCUMENT v3.24.3
Business Combination (Purchase Consideration) (Details) - USD ($)
$ / shares in Units, $ in Thousands
7 Months Ended 12 Months Ended
Mar. 08, 2022
Oct. 02, 2022
Sep. 29, 2024
Oct. 01, 2023
Oct. 02, 2022
Oct. 03, 2021
Business Acquisition [Line Items]            
Consideration transferred     $ 86 $ 0 $ 297  
Common Stock            
Business Acquisition [Line Items]            
Del Taco shares outstanding as of March 8, 2022 (in shares)   82,580,599 82,825,851 82,645,814 82,580,599 82,536,059
Total Del Taco shares outstanding (in shares)   82,580,599 82,825,851 82,645,814 82,580,599 82,536,059
Del Taco            
Business Acquisition [Line Items]            
Del Taco shares outstanding as of March 8, 2022 (in shares) 36,442,000 37,610,000     37,610,000  
Total Del Taco shares outstanding (in shares) 36,442,000 37,610,000     37,610,000  
Total cash consideration paid to selling shareholders $ 470,500          
Business acquisition, transaction costs 7,141          
Replacement share-based payment awards pre-combination vesting expense 449          
Consideration transferred 593,309          
Del Taco | Syndicated Credit Facility | Del Taco            
Business Acquisition [Line Items]            
Del Taco closing indebtedness settled by Jack in the Box $ 115,219          
Del Taco | Common Stock            
Business Acquisition [Line Items]            
Merger Consideration (per Del Taco share) (in dollars per share) $ 12.51          
Del Taco | Del Taco RSAs subject to accelerated vesting            
Business Acquisition [Line Items]            
Del Taco subject to accelerated vesting (in shares)   805,000        
Del Taco | Del Taco RSUs subject to accelerated vesting            
Business Acquisition [Line Items]            
Del Taco subject to accelerated vesting (in shares)   70,000        
Del Taco | Del Taco options subject to accelerated vesting            
Business Acquisition [Line Items]            
Del Taco subject to accelerated vesting (in shares)   292,000