10-Q Filing

Lucky Strike Entertainment Corp CIK: 1840572 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-013822`
Period End Date	20220331
Filing Date	20220511
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	bowl-20220327_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 92 Income Statement 104 Cash Flow Statement 109 Stockholders Equity 148 Comprehensive Income 32

Balance Sheet 92 line items

Line Item	Tag	Value	Unit	Period
Accounts and notes receivable, net of allowance	`AccountsReceivableNet`	$204.00K	USD	Point-in-time
Accounts and notes receivable, net of allowance	`AccountsReceivableNet`	$327.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$187.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.98M	USD	Point-in-time
Accounts and notes receivable, net of allowance for doubtful accounts of $327 and $204, respectively	`AccountsAndOtherReceivablesNetCurrent`	$3.30M	USD	Point-in-time
Accounts and notes receivable, net of allowance for doubtful accounts of $327 and $204, respectively	`AccountsAndOtherReceivablesNetCurrent`	$4.41M	USD	Point-in-time
Inventories, net	`InventoryNet`	$10.06M	USD	Point-in-time
Inventories, net	`InventoryNet`	$8.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$11.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.06M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$14.51M	USD	Point-in-time
Assets held-for-sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$686.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$213.62M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$207.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$415.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$512.34M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$10.25M	USD	Point-in-time
Internal use software, net	`CapitalizedComputerSoftwareNet`	$9.06M	USD	Point-in-time
Property and equipment under capital leases, net	`PropertySubjectToOrAvailableForOperatingLeaseGross`	$284.08M	USD	Point-in-time
Property and equipment under capital leases, net	`PropertySubjectToOrAvailableForOperatingLeaseGross`	$260.63M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$93.19M	USD	Point-in-time
Intangible assets, net	`OtherIntangibleAssetsNet`	$96.06M	USD	Point-in-time
Goodwill	`Goodwill`	$726.16M	USD	Point-in-time
Goodwill	`Goodwill`	$738.79M	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.23M	USD	Point-in-time
Investment in joint venture	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.49M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.55M	USD	Point-in-time
Total assets	`Assets`	$1.78B	USD	Point-in-time
Total assets	`Assets`	$1.87B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$29.49M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$80.11M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$63.65M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$5.06M	USD	Point-in-time
Current maturities of long-term debt	`LongTermDebtCurrent`	$4.94M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$9.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$121.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$107.37M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$870.53M	USD	Point-in-time
Long-term debt, net	`LongTermDebt`	$868.37M	USD	Point-in-time
Long-term obligations under capital leases	`CapitalLeaseObligationsCurrent`	$374.60M	USD	Point-in-time
Long-term obligations under capital leases	`CapitalLeaseObligationsCurrent`	$394.71M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	$204.42M	USD	Point-in-time
Earnout liability	`EarnoutLiability`	-	USD	Point-in-time
Warrant liability	`DerivativeLiabilities`	$37.95M	USD	Point-in-time
Warrant liability	`DerivativeLiabilities`	-	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$87.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$56.99M	USD	Point-in-time
Deferred income tax liabilities	`DeferredUnderwritingDiscount`	$11.87M	USD	Point-in-time
Deferred income tax liabilities	`DeferredUnderwritingDiscount`	$14.35M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.45B	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$133.15M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$143.41M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$200.49M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$139.15M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$135.17M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$137.13M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$141.16M	USD	Point-in-time
Series A preferred stock	`TemporaryEquityCarryingAmountAttributableToParent`	$200.00M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$479.82M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$464.83M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A common stock - Old Bowlero	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Class A common stock	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A common stock	`CommonStockValue`	$10.00K	USD	Point-in-time
Class B common stock	`CommonStockValueOne`	-	USD	Point-in-time
Class B common stock	`CommonStockValueOne`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$296.79M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	$1.03M	USD	Point-in-time
Treasury stock, at cost	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-319.79M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-266.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.40M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$40.69M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-26.91M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$62.67M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$150.06M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-12.38M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$110.44M	USD	Point-in-time
Total stockholders deficit	`StockholdersEquity`	$-274.74M	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.87B	USD	Point-in-time
Total liabilities, temporary equity and stockholders deficit	`LiabilitiesAndStockholdersEquity`	$1.78B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$257.82M	USD	1 Quarter
Revenues	`Revenues`	$236.13M	USD	3 Qtrs
Revenues	`Revenues`	$112.21M	USD	1 Quarter
Revenues	`Revenues`	$643.99M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$253.65M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$156.49M	USD	1 Quarter
Costs of revenues	`CostOfRevenue`	$424.74M	USD	3 Qtrs
Costs of revenues	`CostOfRevenue`	$94.11M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$219.25M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$-17.52M	USD	3 Qtrs
Gross profit (loss)	`GrossProfit`	$18.10M	USD	1 Quarter
Gross profit (loss)	`GrossProfit`	$101.33M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$30.32M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$17.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$49.22M	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$145.01M	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets1`	$77.00K	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets1`	$-64.00K	USD	1 Quarter
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets1`	$1.75M	USD	3 Qtrs
(Gain) loss on sale or disposal of assets	`GainLossOnDispositionOfAssets1`	$1.60M	USD	1 Quarter
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$127.00K	USD	1 Quarter
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$126.00K	USD	3 Qtrs
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$69.00K	USD	1 Quarter
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$285.00K	USD	3 Qtrs
Management fee income	`ManagementFeesIncome`	$132.00K	USD	3 Qtrs
Management fee income	`ManagementFeesIncome`	$25.00K	USD	1 Quarter
Management fee income	`ManagementFeesIncome`	$564.00K	USD	3 Qtrs
Management fee income	`ManagementFeesIncome`	$307.00K	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-721.00K	USD	3 Qtrs
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-1.12M	USD	1 Quarter
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-6.56M	USD	3 Qtrs
Other operating expense	`OtherOperatingIncomeExpenseNet`	$-2.33M	USD	1 Quarter
Business interruption insurance recoveries	`BusinessInterruptionInsuranceRecoveries`	$-20.19M	USD	3 Qtrs
Business interruption insurance recoveries	`BusinessInterruptionInsuranceRecoveries`	-	USD	1 Quarter
Business interruption insurance recoveries	`BusinessInterruptionInsuranceRecoveries`	-	USD	1 Quarter
Business interruption insurance recoveries	`BusinessInterruptionInsuranceRecoveries`	-	USD	3 Qtrs
Total operating expense, net	`OperatingExpenses`	$18.78M	USD	1 Quarter
Total operating expense, net	`OperatingExpenses`	$148.97M	USD	3 Qtrs
Total operating expense, net	`OperatingExpenses`	$29.41M	USD	3 Qtrs
Total operating expense, net	`OperatingExpenses`	$30.61M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$70.72M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$70.28M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-46.94M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-685.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-69.10M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-22.29M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-65.73M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNet`	$-22.30M	USD	1 Quarter
Change in fair value of earnout shares	`ChangeInFairValueOfEarnoutShares`	$23.24M	USD	3 Qtrs
Change in fair value of earnout shares	`ChangeInFairValueOfEarnoutShares`	-	USD	3 Qtrs
Change in fair value of earnout shares	`ChangeInFairValueOfEarnoutShares`	-	USD	1 Quarter
Change in fair value of earnout shares	`ChangeInFairValueOfEarnoutShares`	$45.78M	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$20.68M	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	$20.75M	USD	3 Qtrs
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liability	`FairValueAdjustmentOfWarrants`	-	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-161.00K	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	3 Qtrs
Other expense	`OtherNonoperatingIncomeExpense`	$-161.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-88.91M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-113.25M	USD	3 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-22.30M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-65.73M	USD	3 Qtrs
Loss before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.97M	USD	3 Qtrs
Loss before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-18.19M	USD	1 Quarter
Loss before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-112.67M	USD	3 Qtrs
Loss before income tax (benefit) expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.99M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$103.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$333.00K	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-207.00K	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-6.09M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-23.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-113.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.99M	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$6.00M	USD	3 Qtrs
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.01M	USD	1 Quarter
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$7.29M	USD	3 Qtrs
Series A preferred stock dividends	`PreferredStockDividendsAndOtherAdjustments`	$2.82M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-119.00M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-20.80M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.10M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-44.17M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-119.00M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-25.10M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-20.80M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-44.17M	USD	3 Qtrs
Net loss per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Net loss per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.81	USD	3 Qtrs
Net loss per share attributable to Class A and B common stockholders, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.29	USD	3 Qtrs
Net loss per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.29	USD	3 Qtrs
Net loss per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net loss per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.81	USD	3 Qtrs
Net loss per share attributable to Class A and B common stockholders, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.59M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.85M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	146.85M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	152.73M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	152.73M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.85M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	146.85M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.59M	shares	1 Quarter

Cash Flow Statement 109 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-23.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-113.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$67.98M	USD	3 Qtrs
Gain on sale or disposal of assets, net	`GainLossOnSaleOfOtherAssets`	$77.00K	USD	3 Qtrs
Gain on sale or disposal of assets, net	`GainLossOnSaleOfOtherAssets`	$1.75M	USD	3 Qtrs
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$127.00K	USD	1 Quarter
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$126.00K	USD	3 Qtrs
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$69.00K	USD	1 Quarter
Income from joint venture	`IncomeLossFromEquityMethodInvestments`	$285.00K	USD	3 Qtrs
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	$-953.00K	USD	3 Qtrs
Loss on refinance of debt	`GainsLossesOnRestructuringOfDebt`	-	USD	3 Qtrs
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	$-161.00K	USD	3 Qtrs
Loss on repurchase of warrants	`GainLossOnRepurchaseOfWarrants`	-	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.77M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.53M	USD	3 Qtrs
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.34M	USD	3 Qtrs
Amortization of deferred rent incentive	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$281.00K	USD	3 Qtrs
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	$4.51M	USD	3 Qtrs
Non-cash interest expense on capital lease obligation	`OtherNoncashExpense`	$4.60M	USD	3 Qtrs
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	$770.00K	USD	3 Qtrs
Amortization of deferred sale lease-back gain	`GainLossOnSaleOfProperties`	$770.00K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-6.59M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$46.38M	USD	3 Qtrs
Stock based compensation	`ShareBasedCompensation`	$2.37M	USD	3 Qtrs
Distributions from joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$265.00K	USD	3 Qtrs
Distributions from joint venture	`EquityMethodInvestmentDividendsOrDistributions`	$122.00K	USD	3 Qtrs
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	$23.24M	USD	3 Qtrs
Change in fair value of earnout liability	`IncreaseDecreaseInDerivativeLiabilities`	-	USD	3 Qtrs
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	-	USD	3 Qtrs
Change in fair value of warrant liability	`ChangeInFairValueOfWarrantsLiability`	$20.75M	USD	3 Qtrs
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$-23.00K	USD	3 Qtrs
Accounts receivable and notes receivable, net	`IncreaseDecreaseInReceivables`	$-2.56M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$1.71M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-460.00K	USD	3 Qtrs
Prepaids, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-594.00K	USD	3 Qtrs
Prepaids, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.72M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$10.78M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInOtherAccruedLiabilities`	$23.61M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$4.26M	USD	3 Qtrs
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$5.10M	USD	3 Qtrs
Other long-term liabilities	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$4.27M	USD	3 Qtrs
Other long-term liabilities	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$19.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.12M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.86M	USD	3 Qtrs
Purchases of property, equipment, and internal use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$135.55M	USD	3 Qtrs
Purchases of property, equipment, and internal use software	`PaymentsToAcquirePropertyPlantAndEquipment`	$26.60M	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$482.00K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.16M	USD	3 Qtrs
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	-	USD	3 Qtrs
Proceeds from sale of intangibles	`ProceedsFromSaleOfIntangibleAssets`	$60.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.60M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$46.75M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.13M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-178.74M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.19M	USD	3 Qtrs
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	$145.30M	USD	3 Qtrs
Repurchase of Series A preferred stock - Old Bowlero	`PaymentsForRepurchaseOfPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	$95.00M	USD	3 Qtrs
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfConvertiblePreferredStock`	-	USD	3 Qtrs
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfClassACommonStockToInvestors`	$94.41M	USD	3 Qtrs
Proceeds from issuance of Class A common stock to Isos investors	`ProceedsFromIssuanceOfClassACommonStockToInvestors`	-	USD	3 Qtrs
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	$20.67M	USD	3 Qtrs
Transaction costs related to Merger recapitalization	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	3 Qtrs
Proceeds from PIPE Investment	`ProceedsFromIssuanceOfPrivatePlacement`	$150.60M	USD	3 Qtrs
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	-	USD	3 Qtrs
Proceeds from Forward Investment	`ProceedsFromForwardInvestment`	$100.00M	USD	3 Qtrs
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-226.00M	USD	3 Qtrs
Payment to existing shareholders of Old Bowlero	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	$15.47M	USD	3 Qtrs
Consideration paid to existing option holders of Old Bowlero	`ConsiderationPaidToExistingOptionHolders`	-	USD	3 Qtrs
Repurchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$1.03M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	-	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$5.38M	USD	3 Qtrs
Repurchase of warrants	`PaymentsForRepurchaseOfWarrants`	$5.38M	USD	1 Quarter
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$6.16M	USD	3 Qtrs
Payment of long-term debt	`RepaymentsOfLongTermDebt`	$6.16M	USD	3 Qtrs
Payment of First Lien Credit Facility Revolver	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Payment of First Lien Credit Facility Revolver	`RepaymentsOfLinesOfCredit`	$39.85M	USD	3 Qtrs
Proceeds from Incremental Liquidity Facility	`ProceedsFromIncrementalLiquidityFacility`	$45.00M	USD	3 Qtrs
Proceeds from Incremental Liquidity Facility	`ProceedsFromIncrementalLiquidityFacility`	-	USD	3 Qtrs
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	-	USD	3 Qtrs
Payment of Incremental Liquidity Facility	`PaymentOfIncrementalLiquidityFacility`	$-45.00M	USD	3 Qtrs
Proceeds from New Revolver	`ProceedsFromNewRevolver`	$86.43M	USD	3 Qtrs
Proceeds from New Revolver	`ProceedsFromNewRevolver`	-	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$1.98M	USD	3 Qtrs
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$977.00K	USD	3 Qtrs
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	-	USD	3 Qtrs
Construction allowance receipts	`ProceedsFromAdvancesForConstruction`	$1.13M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.75M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.86M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$71.00K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.00K	USD	3 Qtrs
Net (decrease) increase in cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-14.12M	USD	3 Qtrs
Net (decrease) increase in cash and equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$25.86M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.57M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.71M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.98M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$187.09M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$166.57M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$140.71M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$172.98M	USD	Point-in-time

Stockholders Equity 148 line items

Line Item	Tag	Value	Unit	Period
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$479.82M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$464.83M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	0.00	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	0.00	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, beginning balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Change in fair value of redeemable Class A common stock of Old Bowlero	`ChangeInFairValueOfRedeemableClassACommonStock`	$23.87M	USD	1 Quarter
Change in fair value of redeemable Class A common stock of Old Bowlero	`ChangeInFairValueOfRedeemableClassACommonStock`	$14.99M	USD	1 Quarter
Exchange of redeemable Class A common stock of Old Bowlero for Class B common stock	`ExchangeOfRedeemableClassACommonStock`	$503.69M	USD	1 Quarter
Exchange of redeemable Class A common stock of Old Bowlero for Class B common stock (in shares)	`StockIssuedDuringPeriodExchangeOfRedeemableClassACommonStockOfOldBowleroForClassBCommonStock`	51.40M	shares	1 Quarter
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$479.82M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$464.83M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Redeemable Class A Common Stock, ending balance	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$160.60M	USD	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	0.00	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	0.00	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Redeemable Class A Common Stock, ending balance (in shares)	`RedeemableNoncontrollingInterestEquityCommonShares`	51.40M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$133.15M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$143.41M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$200.49M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$139.15M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$135.17M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$137.13M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$141.16M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$200.00M	USD	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$2.25M	USD	1 Quarter
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$489.00K	USD	1 Quarter
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$1.89M	USD	1 Quarter
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$2.01M	USD	1 Quarter
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$1.96M	USD	1 Quarter
Accrued dividends	`TemporaryEquityAccretionOfDividends`	$2.03M	USD	1 Quarter
Issuance of common stock and preferred stock in connection with Merger Capitalization, net of Bowlero equity issuance costs and fair value of liability-classified warrants and earnout	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$95.00M	USD	1 Quarter
Issuance of common stock and preferred stock in connection with Merger Capitalization, net of Bowlero equity issuance costs and fair value of liability-classified warrants and earnout (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	95,000.00	shares	1 Quarter
Settlement of pre-merger Series A preferred stock	`TemporaryEquitySettlementOfStockValue`	$145.30M	USD	1 Quarter
Settlement of pre-merger Series A preferred stock (in shares)	`TemporaryEquitySettlementOfStockShares`	2.64M	shares	1 Quarter
Conversion of Class A common stock of Old Bowlero to Series A preferred stock (in shares)	`TemporaryEquityConversionStockShares`	105,000.00	shares	1 Quarter
Conversion of Class A common stock of Old Bowlero to Series A preferred stock	`TemporaryEquityConversionStockValue`	$105.00M	USD	1 Quarter
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$133.15M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$143.41M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$200.49M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$139.15M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$135.17M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$137.13M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$141.16M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$200.00M	USD	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	2.64M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	200,000.00	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$40.69M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-26.91M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$62.67M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$150.06M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-12.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$110.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-274.74M	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$-34.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-23.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.56M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-40.77M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-49.14M	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$216.00K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$78.00K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-164.00K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$214.00K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$495.00K	USD	1 Quarter
Foreign currency translation adjustment	`ForeignCurrencyTransactionGainLossBeforeTax`	$-208.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-156.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-330.00K	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-47.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-10.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$97.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-32.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-127.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$55.00K	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.21M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.20M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.61M	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.80M	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.20M	USD	1 Quarter
Accrued dividends on pre-merger Series A preferred stock	`DividendsPreferredStock`	$2.03M	USD	1 Quarter
Accrued dividends on pre-merger Series A preferred stock	`DividendsPreferredStock`	$2.01M	USD	1 Quarter
Accrued dividends on pre-merger Series A preferred stock	`DividendsPreferredStock`	$2.25M	USD	1 Quarter
Accrued dividends on pre-merger Series A preferred stock	`DividendsPreferredStock`	$1.96M	USD	1 Quarter
Accrued dividends on pre-merger Series A preferred stock	`DividendsPreferredStock`	$1.89M	USD	1 Quarter
Change in fair value of redeemable Class A common stock of Old Bowlero	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$14.99M	USD	1 Quarter
Change in fair value of redeemable Class A common stock of Old Bowlero	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$23.87M	USD	1 Quarter
Reclass of negative APIC to accumulated deficit	`ReclassOfNegativeAPICToAccumulatedDeficit`	-	USD	1 Quarter
Merger induced stock based compensation	`MergerInducedStockBasedCompensation`	$42.56M	USD	1 Quarter
Issuance of common stock and preferred stock in connection with Merger Capitalization, net of Bowlero equity issuance costs and fair value of liability-classified warrants and earnout	`StockIssuedDuringPeriodSeriesAPreferredStockInvestment`	$120.81M	USD	1 Quarter
Conversion of Class A common stock of Old Bowlero to Series A preferred stock	`ConversionOfClassACommonStockOfOldBowleroToSeriesAPreferredStock`	$-105.00M	USD	1 Quarter
Consideration to existing shareholders of Old Bowlero	`ConsiderationToExistingShareholdersOfOldBowlero`	$-226.00M	USD	1 Quarter
Consideration paid to Old Bowlero optionholders	`AdjustmentsToAdditionalPaidInCapitalOther`	$-15.47M	USD	1 Quarter
Accrual of paid-in-kind dividends on Series A preferred stock	`DividendsPreferredStockPaidinkind`	$489.00K	USD	1 Quarter
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.03M	USD	3 Qtrs
Repurchase of Class A common stock into Treasury stock	`TreasuryStockValueAcquiredCostMethod`	$1.03M	USD	1 Quarter
Repurchase of Class A common stock into Treasury (in shares)	`TreasuryStockSharesAcquired`	109,754.00	shares	1 Quarter
Repurchase of Class A common stock into Treasury (in shares)	`TreasuryStockSharesAcquired`	109,754.00	shares	3 Qtrs
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$696.00K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$826.00K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$849.00K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$801.00K	USD	1 Quarter
Stock based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.45M	USD	1 Quarter
Exchange of redeemable Class A common stock of Old Bowlero for Class B common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$503.69M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$40.69M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-26.91M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$62.67M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$150.06M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-275.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-12.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$110.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-274.74M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-23.09M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-36.88M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-113.00M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-17.99M	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-156.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-330.00K	USD	3 Qtrs
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-47.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-10.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$97.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-32.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-127.00K	USD	1 Quarter
Unrealized gain (loss) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$55.00K	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.21M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.20M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.61M	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-6.80M	USD	3 Qtrs
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.27M	USD	1 Quarter
Reclassification to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-2.20M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$78.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$789.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-158.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$214.00K	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$7.26M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$6.51M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.52M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-30.37M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-15.47M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-105.74M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-20.79M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.