Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenue and Gift Card Liability (Tables)

v3.23.3
Deferred Revenue and Gift Card Liability (Tables)
 9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Revenue, Gift Cards, and Loyalty Program, Including Significant Changes in Deferred Revenue
The following table provides information about deferred revenue, gift cards, and the Loyalty Program, including significant changes in deferred revenue balances for the below designated periods:

Three Months Ended September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Balance at beginning of period $ 10,075  $ 8,010  $ 9,505  $ 7,334 
Sales of gift cards 194  393  755  751 
Redemption of gift cards (194) (317) (683) (620)
Increase from deferral of revenue 2,843  3,411  2,843  3,411 
Decrease from revenue recognition (2,847) (3,335) (3,560) (3,586)
Loyalty Program points earned 1,070  632  2,634  1,880 
Loyalty Program points redeemed/expired (981) (174) (1,334) (550)
Balance at end of period $ 10,160  $ 8,620  $ 10,160  $ 8,620