Annual report pursuant to Section 13 and 15(d)

Deferred Revenue and Gift Card Liability

v3.24.0.1
Deferred Revenue and Gift Card Liability
 12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Deferred Revenue and Gift Card Liability Deferred Revenue and Gift Card Liability
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:
Year Ended December 31,
2023 2022 2021
Balance at beginning of period $ 9,505  $ 7,334  $ 4,615 
Sales of gift cards 1,804  1,358  838 
Redemption of gift cards (1,489) (912) (458)
Increase from deferral of revenue 2,823  3,569  3,750 
Decrease from revenue recognition (3,560) (3,587) (3,507)
Loyalty Program points earned 3,508  2,499  3,194 
Loyalty Program points redeemed/expired (1,561) (756) (1,098)
Balance at end of period $ 11,030  $ 9,505  $ 7,334