Franchise Rights Acquired, Goodwill and Other Intangible Assets - Change in Carrying Amount of Goodwill (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
May 07, 2023 |
May 08, 2022 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Goodwill [Line Items] | ||||
| Beginning balance | $ 155,998 | $ 157,374 | ||
| Goodwill acquired during the period | 89,190 | 5,936 | ||
| Goodwill impairment | $ 0 | $ 0 | (3,124) | |
| Effect of exchange rate changes | (261) | (4,188) | ||
| Ending balance | 244,927 | 155,998 | ||
| North America | ||||
| Goodwill [Line Items] | ||||
| Beginning balance | 143,567 | 147,530 | ||
| Goodwill acquired during the period | 89,190 | |||
| Goodwill impairment | (1,101) | |||
| Effect of exchange rate changes | (6) | (2,862) | ||
| Ending balance | 232,751 | 143,567 | ||
| International | ||||
| Goodwill [Line Items] | ||||
| Beginning balance | 12,431 | 9,844 | ||
| Goodwill acquired during the period | 5,936 | |||
| Goodwill impairment | (2,023) | |||
| Effect of exchange rate changes | (255) | (1,326) | ||
| Ending balance | $ 12,176 | $ 12,431 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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