| Field | Row 1 |
|---|---|
| adsh | 0001636222-25-000059 |
| cik | 1636222 |
| name | WINGSTOP INC. |
| sic | 5812 |
| countryba | US |
| stprba | TX |
| cityba | DALLAS |
| zipba | 75204 |
| bas1 | 2801 N CENTRAL EXPRESSWAY |
| bas2 | SUITE 1600 |
| baph | 972-686-6500 |
| countryma | US |
| stprma | TX |
| cityma | DALLAS |
| zipma | 75204 |
| mas1 | 2801 N CENTRAL EXPRESSWAY |
| mas2 | SUITE 1600 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | WINGSTOP, INC. |
| changed | 20150323 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250430 |
| accepted | 2025-04-30 16:12:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | wing-20250329_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001636222-25-000059 | 20241231 | Additional Paid In Capital | 1568000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Accounts Payable Current | 6943000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Advertising Fund Liabilities Restricted | 32659000.0000 | USD | 0 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Advertising Fund Liabilities Restricted | 21740000.0000 | USD | 0 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Amortization Of Financing Costs And Discounts | 769000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Common Stock Shares Issued | 28662614.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Common Stock Shares Outstanding | 28662614.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Comprehensive Income Net Of Tax | 95524000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 21271000.0000 | USD | 1 | us-gaap/2024 | Cost of sales includes all operating expenses of company-owned restaurants, including advertising expenses, and excludes depreciation and amortization, which are presented separately. | ||
| 0001636222-25-000059 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 22835000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Deferred Income Tax Liabilities Net | 14405000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Depreciation Depletion And Amortization | 6228000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Gain On Sale Of Investments | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 123190000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Deferred Revenue | 1922000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Long Term Debt Noncurrent | 1206911000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Net Cash Provided By Used In Operating Activities | 44659000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Operating Lease Right Of Use Asset | 47879000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Payments For Repurchase Of Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Payments To Acquire Investments | 500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Proceeds From Sale Of Investment Projects | 107700000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Retained Earnings Accumulated Deficit | -676940000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 145789000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 50149000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Advertising; | ||
| 0001636222-25-000059 | 20240331 | Revenues | 28543000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchisor Owned Outlet; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 171094000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Selling General And Administrative Expense | 25178000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Share Based Compensation | 3812000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Stockholders Equity | -675586000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Stock Issued During Period Shares New Issues | 109964.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Shares | 830012.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Value | 8000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11596000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Assets | 696804000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 359574000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 23386000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001636222-25-000059 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Common Stock Value | 279000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Comprehensive Income Net Of Tax | 28723000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Contract With Customer Liability Noncurrent | 41505000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Depreciation Depletion And Amortization | 3410000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 8269000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Long Term Investments | 8511000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Net Cash Provided By Used In Investing Activities | 40495000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Net Cash Provided By Used In Operating Activities | 25294000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Net Income Loss | 92265000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Operating Income Loss | 38261000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Operating Lease Liability Current | 1059000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 3259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Liabilities Noncurrent | 62000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Payments Of Dividends | 6606000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Prepaid Expense And Other Assets Current | 6520000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Prepaid Expense And Other Assets Current | 6688000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Proceeds From Stock Options Exercised | 708000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 50149000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Fees And Related Income; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 62272000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Advertising; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 71947000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001636222-25-000059 | 20241231 | Stockholders Equity | -501000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20250331 | Stockholders Equity | 2758000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20250331 | Stockholders Equity | 279000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20241130 | Stock Repurchased And Retired During Period Value | 250000000.0000 | USD | 0 | us-gaap/2024 | Share Repurchase Program= A S R Agreement; | ||
| 0001636222-25-000059 | 20250331 | Property Plant And Equipment Net | 107554000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Property Plant And Equipment Net | 125953000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Accounts Receivable Net Current | 19661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -501000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3812000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 3812000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Advertising Expense | 65795000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20241231 | Advertising Fund Assets Restricted | 32659000.0000 | USD | 0 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 22835000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Deferred Income Tax Liabilities Net | 1085000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Dividends Common Stock Cash | 6539000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Gain On Sale Of Investments | 92485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | 12223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Liabilities | 1391832000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Net Income Loss | 28747000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Operating Costs And Expenses | 132833000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -24000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20240331 | Payments To Acquire Property Plant And Equipment | 11158000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Payments To Acquire Property Plant And Equipment | 8022000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Proceeds From Sales Of Assets Investing Activities | 17330000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Restricted Cash Current | 25994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Selling General And Administrative Expense | 31440000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 10860.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20241231 | Stockholders Equity | -676940000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Stockholders Equity | -719310000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20240331 | Advertising Expense | 53192000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Amortization Of Financing Costs And Discounts | 516000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Assets | 716246000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 143062000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 284948000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Dividends Common Stock Cash | 262000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Gain Loss On Disposition Of Assets1 | -6535000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Advertising Fund Assets And Liabilities Net | -15223000.0000 | USD | 1 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 895000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -391000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Interest Income Expense Nonoperating Net | -8910000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Liabilities Current | 91006000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Net Cash Provided By Used In Financing Activities | -140415000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Operating Income Loss | 42738000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Operating Lease Liability Noncurrent | 58169000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Operating Lease Right Of Use Asset | 49046000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Other Liabilities Current | 46782000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Liabilities Current | 58374000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Payments Related To Tax Withholding For Share Based Compensation | 3717000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Proceeds From Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Restricted Cash Current | 20868000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 28543000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Franchisor Owned Outlet; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 62272000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising Fees And Related Income; | ||
| 0001636222-25-000059 | 20250331 | Share Based Compensation | 5312000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Stockholders Equity | -365000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20241231 | Stockholders Equity | 287000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stockholders Equity | 1291000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20240331 | Stock Issued During Period Value New Issues | 707000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20240331 | Stock Issued During Period Value New Issues | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stock Issued During Period Value New Issues | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Value | 115582000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Accounts Receivable Net Current | 18452000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 2758000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Additional Paid In Capital | 1291000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Advertising Expense | 65795000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Assets Current | 395618000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Assets Current | 324256000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 2531000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -74626000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Common Stock Shares Outstanding | 29369978.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20241231 | Contract With Customer Liability Noncurrent | 38877000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Earnings Per Share Basic | 0.9800 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Income Tax Expense Benefit | 30925000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Indefinite Lived Intangible Assets Excluding Goodwill | 32700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Investment Income Nonoperating | 303000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Investment Income Nonoperating | 93839000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Liabilities And Stockholders Equity | 696804000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Liabilities Current | 87443000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 3259000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20250331 | Payments For Repurchase Of Common Stock | 120772000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Retained Earnings Accumulated Deficit | -719310000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 67097000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Royalty Franchise Fees And Other; | ||
| 0001636222-25-000059 | 20240331 | Revenues | 1242000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchise; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 62272000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 1399000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchise; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 30047000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchisor Owned Outlet; | ||
| 0001636222-25-000059 | 20250331 | Selling General And Administrative Expense | 31440000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Stockholders Equity | -434379000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Stockholders Equity | -435226000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20241231 | Stockholders Equity | 1568000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Shares | 512810.0000 | shares | 1 | us-gaap/2024 | Share Repurchase Program= Share Repurchase Authorization; | ||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Value | 5179000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Accounts Payable Current | 7904000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 11597000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5312000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Advertising Expense | 53192000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001636222-25-000059 | 20250331 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Common Stock Shares Issued | 27902888.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Deferred Income Taxes And Tax Credits | 13320000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Dividends Common Stock Cash | 409000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Earnings Per Share Diluted | 3.2400 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3717000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Advertising Fund Assets Restricted | 21740000.0000 | USD | 0 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 6689000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Cash And Cash Equivalents At Carrying Value | 315910000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Cash And Cash Equivalents At Carrying Value | 251382000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 119676000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20231231 | Common Stock Shares Outstanding | 29337920.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Common Stock Shares Outstanding | 27902888.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20241231 | Common Stock Value | 287000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 21271000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Deferred Income Taxes And Tax Credits | 1913000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Depreciation Depletion And Amortization | 6228000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Dividends Common Stock Cash | 7866000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Gain Loss On Disposition Of Assets1 | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Goodwill | 74718000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Income Tax Expense Benefit | 30925000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -127000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Accounts Receivable | -1209000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 13000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Interest Income Expense Nonoperating Net | -8910000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Investment Income Nonoperating | 303000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Investment Income Nonoperating | 93839000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Long Term Debt Noncurrent | 1206201000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Long Term Investments | 76116000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Net Cash Provided By Used In Financing Activities | -9615000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Operating Costs And Expenses | 103051000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Operating Lease Liability Current | 2988000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Other Liabilities Noncurrent | 57000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Payments Related To Tax Withholding For Share Based Compensation | 11597000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Payments To Acquire Investments | 76513000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Proceeds From Sale Of Investment Projects | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 145789000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Revenues | 50149000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 171094000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Selling General And Administrative Expense | 25178000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20231231 | Stockholders Equity | 293000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20240331 | Stock Issued During Period Shares New Issues | 42918.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20241130 | Stock Repurchased And Retired During Period Shares | 551325.0000 | shares | 0 | us-gaap/2024 | Share Repurchase Program= A S R Agreement; | ||
| 0001636222-25-000059 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 3717000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 5312000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20241231 | Common Stock Shares Outstanding | 28662614.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Common Stock Shares Outstanding | 27902888.0000 | shares | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Depreciation Depletion And Amortization | 3410000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Dividends Common Stock Cash | 6277000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Dividends Common Stock Cash | 7457000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Earnings Per Share Basic | 3.2500 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Earnings Per Share Diluted | 0.9800 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Gain Loss On Disposition Of Assets1 | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20250331 | Goodwill | 74718000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 38497000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Income Tax Expense Benefit | 9750000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Income Tax Expense Benefit | 9750000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Advertising Fund Assets And Liabilities Net | 5297000.0000 | USD | 1 | 0001636222-25-000059 | |||
| 0001636222-25-000059 | 20250331 | Increase Decrease In Deferred Revenue | 2515000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Indefinite Lived Intangible Assets Excluding Goodwill | 32700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Interest Income Expense Nonoperating Net | -4544000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Interest Income Expense Nonoperating Net | -4544000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; | ||
| 0001636222-25-000059 | 20241231 | Liabilities And Stockholders Equity | 716246000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Net Income Loss | 92265000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20250331 | Operating Lease Liability Noncurrent | 57897000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20241231 | Other Assets Noncurrent | 29700000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 3259000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 67097000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty Franchise Fees And Other; | ||
| 0001636222-25-000059 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 39678.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20231231 | Stockholders Equity | -457366000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20231231 | Stockholders Equity | 2676000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20240331 | Stockholders Equity | 294000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stockholders Equity | -714982000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Stock Issued During Period Value New Issues | 708000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Stock Issued During Period Value New Issues | -1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Gain Loss On Disposition Of Assets1 | -6535000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Increase Decrease In Accounts Receivable | 1235000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Liabilities | 1411786000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Net Cash Provided By Used In Investing Activities | -11658000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Net Income Loss | 28747000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Other Assets Noncurrent | 33581000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -24000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -24000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20250331 | Payments Of Dividends | 8046000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Proceeds From Sales Of Assets Investing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001636222-25-000059 | 20240331 | Revenues | 61192000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 30047000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Franchisor Owned Outlet; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 78775000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Restaurants Segment; Product Or Service= Royalty Franchise Fees And Other; | ||
| 0001636222-25-000059 | 20250331 | Revenues | 78775000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty Franchise Fees And Other; | ||
| 0001636222-25-000059 | 20231231 | Stockholders Equity | -341000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001636222-25-000059 | 20231231 | Stockholders Equity | -459994000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001636222-25-000059 | 20240331 | Stockholders Equity | 918000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001636222-25-000059 | 20250331 | Stock Issued During Period Value New Issues | 1000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001636222-25-000059 | 20250331 | Stock Repurchased And Retired During Period Value | 120769000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Advertising Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Advertising Expense | Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Payments Of Dividends | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Dividends | Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. |
| Proceeds From Sales Of Assets Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sales of Assets, Investing Activities | Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Advertising Fund Assets Restricted | 0001636222-25-000059 | 1 | 0 | monetary | I | D | Advertising Fund Assets, Restricted | Advertising Fund Assets, Restricted |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Gain Loss On Disposition Of Assets1 | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Assets | Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Payments To Acquire Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Investments | The cash outflow associated with the purchase of all investments (debt, security, other) during the period. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Advertising Fund Liabilities Restricted | 0001636222-25-000059 | 1 | 0 | monetary | I | C | Advertising Fund Liabilities, Restricted | Advertising Fund Liabilities, Restricted |
| Stock Repurchased And Retired During Period Shares | us-gaap/2024 | 0 | 0 | shares | D | Stock Repurchased and Retired During Period, Shares | Number of shares that have been repurchased and retired during the period. | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Dividends Common Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Common Stock, Cash | Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Advertising Fund Assets And Liabilities Net | 0001636222-25-000059 | 1 | 0 | monetary | D | D | Increase (Decrease) In Advertising Fund Assets And Liabilities, Net | Increase (Decrease) In Advertising Fund Assets And Liabilities, Net |
| Investment Income Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | C | Investment Income, Nonoperating | The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Proceeds From Sale Of Investment Projects | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Investment Projects | The cash inflow from the sale of investment projects held by an entity in hopes of getting a future return or interest from it. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Amortization Of Financing Costs And Discounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs and Discounts | Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Stock Repurchased And Retired During Period Value | us-gaap/2024 | 0 | 0 | monetary | D | D | Stock Repurchased and Retired During Period, Value | Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). |
| Gain On Sale Of Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain on Sale of Investments | The difference between the carrying value and the sale price of an investment. A gain would be recognized when the sale price of the investment is greater than the carrying value of the investment. This element refers to the Gain included in earnings and not to the cash proceeds of the sale. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Long Term Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Long-Term Investments | The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Indefinite Lived Intangible Assets Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Indefinite-Lived Intangible Assets (Excluding Goodwill) | Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Costs and Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Payments For Repurchase Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Repurchase of Common Stock | The cash outflow to reacquire common stock during the period. |
| Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Payment, Tax Withholding, Share-Based Payment Arrangement | Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001636222-25-000059 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
| 0001636222-25-000059 | 2 | 3 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001636222-25-000059 | 2 | 4 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
| 0001636222-25-000059 | 2 | 6 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001636222-25-000059 | 2 | 7 | BS | 0 | H | Advertising Fund Assets Restricted | 0001636222-25-000059 | Advertising fund assets, restricted | 0 |
| 0001636222-25-000059 | 2 | 8 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001636222-25-000059 | 2 | 9 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001636222-25-000059 | 2 | 10 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease assets | 0 |
| 0001636222-25-000059 | 2 | 11 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001636222-25-000059 | 2 | 12 | BS | 0 | H | Indefinite Lived Intangible Assets Excluding Goodwill | us-gaap/2024 | Trademarks | 0 |
| 0001636222-25-000059 | 2 | 13 | BS | 0 | H | Long Term Investments | us-gaap/2024 | Investments | 0 |
| 0001636222-25-000059 | 2 | 14 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001636222-25-000059 | 2 | 15 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001636222-25-000059 | 2 | 18 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001636222-25-000059 | 2 | 19 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current portion of operating lease liabilities | 0 |
| 0001636222-25-000059 | 2 | 20 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0001636222-25-000059 | 2 | 21 | BS | 0 | H | Advertising Fund Liabilities Restricted | 0001636222-25-000059 | Advertising fund liabilities | 0 |
| 0001636222-25-000059 | 2 | 22 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001636222-25-000059 | 2 | 23 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, net | 0 |
| 0001636222-25-000059 | 2 | 24 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001636222-25-000059 | 2 | 25 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred revenues, net of current | 0 |
| 0001636222-25-000059 | 2 | 26 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income tax liabilities, net | 0 |
| 0001636222-25-000059 | 2 | 27 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001636222-25-000059 | 2 | 28 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001636222-25-000059 | 2 | 29 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (see Note 7) | 0 |
| 0001636222-25-000059 | 2 | 31 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.01 par value; 100,000,000 shares authorized; 27,902,888 and 28,662,614 shares issued and outstanding as of March 29, 2025 and December 28, 2024, respectively | 0 |
| 0001636222-25-000059 | 2 | 32 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in-capital | 0 |
| 0001636222-25-000059 | 2 | 33 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained deficit | 0 |
| 0001636222-25-000059 | 2 | 34 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001636222-25-000059 | 2 | 35 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' deficit | 0 |
| 0001636222-25-000059 | 2 | 36 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' deficit | 0 |
| 0001636222-25-000059 | 3 | 1 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in USD per share) | 0 |
| 0001636222-25-000059 | 3 | 2 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001636222-25-000059 | 3 | 3 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001636222-25-000059 | 3 | 4 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001636222-25-000059 | 4 | 9 | IS | 0 | H | Revenues | us-gaap/2024 | Total revenue | 0 |
| 0001636222-25-000059 | 4 | 11 | IS | 0 | H | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | Cost of sales | 0 |
| 0001636222-25-000059 | 4 | 12 | IS | 0 | H | Advertising Expense | us-gaap/2024 | Advertising expenses | 0 |
| 0001636222-25-000059 | 4 | 13 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative | 0 |
| 0001636222-25-000059 | 4 | 14 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001636222-25-000059 | 4 | 15 | IS | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Loss on disposal of assets | 1 |
| 0001636222-25-000059 | 4 | 16 | IS | 0 | H | Operating Costs And Expenses | us-gaap/2024 | Total costs and expenses | 0 |
| 0001636222-25-000059 | 4 | 17 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income | 0 |
| 0001636222-25-000059 | 4 | 18 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest expense, net | 1 |
| 0001636222-25-000059 | 4 | 19 | IS | 0 | H | Investment Income Nonoperating | us-gaap/2024 | Investment income, net | 1 |
| 0001636222-25-000059 | 4 | 20 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income before income tax expense | 0 |
| 0001636222-25-000059 | 4 | 21 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 0 |
| 0001636222-25-000059 | 4 | 22 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001636222-25-000059 | 4 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in USD per share) | 0 |
| 0001636222-25-000059 | 4 | 25 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in USD per share) | 0 |
| 0001636222-25-000059 | 4 | 27 | IS | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Currency translation adjustment | 0 |
| 0001636222-25-000059 | 4 | 28 | IS | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0001636222-25-000059 | 4 | 29 | IS | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
| 0001636222-25-000059 | 5 | 10 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance at beginning of period (in shares) | 0 |
| 0001636222-25-000059 | 5 | 11 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at beginning of period | 0 |
| 0001636222-25-000059 | 5 | 12 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001636222-25-000059 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Shares issued under stock plans (in shares) | 0 |
| 0001636222-25-000059 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Shares issued under stock plans | 0 |
| 0001636222-25-000059 | 5 | 15 | EQ | 0 | H | Stock Repurchased And Retired During Period Shares | us-gaap/2024 | Purchases of common stock (in shares) | 1 |
| 0001636222-25-000059 | 5 | 16 | EQ | 0 | H | Stock Repurchased And Retired During Period Value | us-gaap/2024 | Purchases of common stock | 1 |
| 0001636222-25-000059 | 5 | 17 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax payments for restricted stock upon vesting (in shares) | 1 |
| 0001636222-25-000059 | 5 | 18 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax payments for restricted stock upon vesting | 1 |
| 0001636222-25-000059 | 5 | 19 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Stock-based compensation expense, net of forfeitures | 0 |
| 0001636222-25-000059 | 5 | 20 | EQ | 0 | H | Dividends Common Stock Cash | us-gaap/2024 | Dividends declared on common stock and equivalents | 1 |
| 0001636222-25-000059 | 5 | 21 | EQ | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Currency translation adjustment | 0 |
| 0001636222-25-000059 | 5 | 22 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Balance at end of period (in shares) | 0 |
| 0001636222-25-000059 | 5 | 23 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Balance at end of period | 0 |
| 0001636222-25-000059 | 6 | 2 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net income | 0 |
| 0001636222-25-000059 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001636222-25-000059 | 6 | 5 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
| 0001636222-25-000059 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Stock-based compensation expense | 0 |
| 0001636222-25-000059 | 6 | 7 | CF | 0 | H | Gain Loss On Disposition Of Assets1 | us-gaap/2024 | Loss on disposal of assets | 1 |
| 0001636222-25-000059 | 6 | 8 | CF | 0 | H | Gain On Sale Of Investments | us-gaap/2024 | Gain on Sale of Investments | 1 |
| 0001636222-25-000059 | 6 | 9 | CF | 0 | H | Amortization Of Financing Costs And Discounts | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0001636222-25-000059 | 6 | 11 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001636222-25-000059 | 6 | 12 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other assets | 1 |
| 0001636222-25-000059 | 6 | 13 | CF | 0 | H | Increase Decrease In Advertising Fund Assets And Liabilities Net | 0001636222-25-000059 | Advertising fund assets and liabilities, net | 0 |
| 0001636222-25-000059 | 6 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other current liabilities | 0 |
| 0001636222-25-000059 | 6 | 15 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0001636222-25-000059 | 6 | 16 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001636222-25-000059 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Cash provided by operating activities | 0 |
| 0001636222-25-000059 | 6 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
| 0001636222-25-000059 | 6 | 20 | CF | 0 | H | Proceeds From Sales Of Assets Investing Activities | us-gaap/2024 | Proceeds from sales of assets | 0 |
| 0001636222-25-000059 | 6 | 21 | CF | 0 | H | Payments To Acquire Investments | us-gaap/2024 | Payments for investments | 1 |
| 0001636222-25-000059 | 6 | 22 | CF | 0 | H | Proceeds From Sale Of Investment Projects | us-gaap/2024 | Proceeds from sale of investments | 0 |
| 0001636222-25-000059 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Cash (used in) provided by investing activities | 0 |
| 0001636222-25-000059 | 6 | 25 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0001636222-25-000059 | 6 | 26 | CF | 0 | H | Payments For Repurchase Of Common Stock | us-gaap/2024 | Purchases of common stock | 1 |
| 0001636222-25-000059 | 6 | 27 | CF | 0 | H | Payments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax payments for restricted stock upon vesting | 1 |
| 0001636222-25-000059 | 6 | 28 | CF | 0 | H | Payments Of Dividends | us-gaap/2024 | Dividends paid | 1 |
| 0001636222-25-000059 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Cash used in financing activities | 0 |
| 0001636222-25-000059 | 6 | 30 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase in cash, cash equivalents, and restricted cash | 0 |
| 0001636222-25-000059 | 6 | 31 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at beginning of period | 0 |
| 0001636222-25-000059 | 6 | 32 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, cash equivalents, and restricted cash at end of period | 0 |
| 0001636222-25-000059 | 6 | 34 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Accrued capital expenditures | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |