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Reports
Cover
Statements
Condensed Consolidated Statements of Operations
Condensed Consolidated Statements of Comprehensive Income
Condensed Consolidated Statements of Comprehensive Income (Parenthetical)
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Stockholders’ Equity
Condensed Consolidated Statements of Stockholders’ Equity (Parenthetical)
Condensed Consolidated Statements of Cash Flows
Reports
Organization and Background
Basis of Presentation and Summary of Significant Accounting Policies
Revenue Recognition
Organization Realignment and Restructurings
Acquisitions
Supplemental Financial Information
Property and Equipment
Other Long-Term Assets
Leases
Debt
Derivative Financial Instrument
Income Taxes
Equity-Based Compensation
Non-Controlling Interests
Income Per Share
Commitments and Contingencies
Related Party Transactions
Segment Reporting
Insider Trading Arrangements
Accounting Policies
Basis of Presentation and Summary of Significant Accounting Policies (Policies)
Tables
Revenue Recognition (Tables)
Organization Realignment and Restructurings (Tables)
Supplemental Financial Information (Table)
Property and Equipment (Tables)
Other Long-Term Assets (Tables)
Leases (Tables)
Debt (Tables)
Derivative Financial Instrument (Tables)
Income Taxes (Tables)
Equity-Based Compensation (Tables)
Non-Controlling Interests (Tables)
Income Per Share (Tables)
Related Party Transactions (Tables)
Segment Reporting (Tables)
Details
Organization and Background (Details)
Revenue Recognition - Schedule of Disaggregates Revenue by Major Component (Details)
Revenue Recognition - Schedule of Deferred Revenue (Details)
Revenue Recognition - Schedule of Deferred Revenue Activity Related to the Company’s Gift Card and Loyalty Programs (Details)
Revenue Recognition - Schedule of Deferred Revenue Liability (Details)
Organization Realignment and Restructurings - Narrative (Details)
Organization Realignment and Restructurings - Schedule of Restructuring Related Charges (Details)
Organization Realignment and Restructurings -Schedule of Restructuring Liability (Details)
Acquisitions (Details)
Supplemental Financial Information - Schedule of Inventories, Net (Details)
Supplemental Financial Information - Schedule of Other current liabilities (Details)
Property and Equipment - Schedule of Property and Equipment, Net (Details)
Property and Equipment - Schedule of Property and Equipment Depreciation Expense (Details)
Other Long-Term Assets - Schedule of Intangible Assets (Details)
Other Long-Term Assets - Schedule of Intangible Assets Amortization Expense (Details)
Leases - Schedule of Finance and Operating Lease Right-of-Use Assets and Lease Liabilities (Details)
Leases - Schedule of Components of Lease Cost (Details)
Leases - Schedule of Supplemental Cash Flow Information Regarding Leases (Details)
Debt - Narrative (Details)
Debt - Schedule of Debt Instruments (Details)
Debt - Schedule of Maturities of Long-Term Debt (Details)
Derivative Financial Instrument - Narrative (Details)
Derivative Financial Instrument - Schedule of Fair Value Derivative Instruments Included in Condensed Consolidated Balance Sheets (Details)
Derivative Financial Instrument - Schedule of Derivatives Instruments Effect on Condensed Consolidated Statement of Operations (Details)
Income Taxes - Schedule of Income Tax Expense (Benefit) (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Changes related to the TRAs (Details)
Equity-Based Compensation - Schedule of Activity of Company's Restricted Stock Units (Details)
Equity-Based Compensation - Schedule of Grant Date Fair Value and Assumptions Utilized (Details)
Equity-Based Compensation - Schedule of PSU Activity (Details)
Equity-Based Compensation - Schedule of Equity-Based Compensation (Details)
Equity-Based Compensation - Schedule of Total Unrecognized Stock Based Compensation Related to Unvested Stock Awards (Details)
Non-Controlling Interests - Narrative (Details)
Non-Controlling Interests - Schedule of Ownership Interest (Details)
Non-Controlling Interests - Schedule of Changes in Ownership (Details)
Non-Controlling Interests - Schedule of Non-Controlling Interest Holders' Weighted-Average Ownership percentage (Details)
Income Per Share - Schedule of Reconciliation of Numerator for Income Per Share (Details)
Income Per Share - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
Income Per Share - Schedule of Common Stock Equivalents were Excluded from Diluted Net Income Per Share (Details)
Commitments and Contingencies (Details)
Related Party Transactions (Details)
Segment Reporting - Narrative (Details)
Segment Reporting - Schedule of Financial Information for Reportable Segments (Details)
All Reports