Restructuring (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of restructuring related costs

The following table summarizes restructuring related costs recorded for the three and six months ended June 30, 2024 (in thousands):

	Three Months Ended		Six Months Ended
	June 30, 2024		June 30, 2024
Long-lived asset impairment charges	$	1,422	$	8,976
Loss on franchisee notes receivable	1,564		1,564
Loss on refranchising Company-owned stores	1,737		1,737
Professional services and other related costs	1,355		2,701
Employee termination costs, net (a)	(255)		368
Operating lease terminations	306		306
Total international transformation costs, net	$	6,129	$	15,652

(a) During the three months ended June 30, 2024, the Company had a partial reversal of severance originally estimated in connection with the closure of Company-owned restaurants. Includes noncash reversal of $0.1 million related to the forfeiture of unvested stock-based compensation awards.

Schedule of changes in accrued expenses related to approved initiatives

The following table presents changes in the balance of accrued expenses relating to approved initiatives, which are recorded in accrued expenses and other current liabilities in the Condensed Consolidated Balance Sheets (in thousands):

	Employee severance		Professional services and other related costs		Other		Total
Balance as of December 31, 2023	$	1,227	$	527	$	29	$	1,783
Charges	444		2,701		—		3,145
Payments	(1,286)		(2,605)		(29)		(3,920)
Balance as of June 30, 2024	$	385	$	623	$	—	$	1,008