Quarterly report pursuant to Section 13 or 15(d)

Deferred Revenue and Gift Card Liability

v3.23.1
Deferred Revenue and Gift Card Liability
 3 Months Ended
Mar. 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:

Three Months Ended March 31,
2023 2022
Balance at beginning of period $ 9,505  $ 7,334 
Sales of gift cards 346  190 
Redemption of gift cards (374) (193)
Increase from deferral of revenue 3,127  3,662 
Decrease from revenue recognition (3,560) (3,638)
Loyalty Program points earned 521  620 
Loyalty Program points redeemed/expired (220) (207)
Balance at end of period $ 9,345  $ 7,768