10-Q Filing

DRIVEN BRANDS HOLDINGS INC. CIK: 1804745 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-021169`
Period End Date	20220630
Filing Date	20220805
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	drvn-20220625_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 90 Cash Flow Statement 136 Stockholders Equity 41 Comprehensive Income 36

Balance Sheet 93 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	167.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$147.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$197.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$792.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$792.00K	USD	Point-in-time
Accounts and Notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$117.90M	USD	Point-in-time
Accounts and Notes receivable	`AccountsNotesAndLoansReceivableNetCurrent`	$178.20M	USD	Point-in-time
Inventory	`InventoryNet`	$46.99M	USD	Point-in-time
Inventory	`InventoryNet`	$53.12M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$24.33M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$47.96M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$6.87M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$5.07M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.27M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$3.27M	USD	Point-in-time
Advertising fund assets, restricted	`AdvertisingFundAssetCurrent`	$55.60M	USD	Point-in-time
Advertising fund assets, restricted	`AdvertisingFundAssetCurrent`	$45.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$768.93M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$541.88M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$3.18M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$5.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.48B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$995.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.03B	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$10.74M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$10.57M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$733.47M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$816.18M	USD	Point-in-time
Goodwill	`Goodwill`	$2.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.91B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.51M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.36M	USD	Point-in-time
Total assets	`Assets`	$5.86B	USD	Point-in-time
Total assets	`Assets`	$5.91B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$115.42M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$253.74M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$297.62M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$30.02M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$11.05M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	$23.59M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	$26.04M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityCurrent`	$24.25M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityCurrent`	$24.25M	USD	Point-in-time
Advertising fund liabilities	`AdvertisingFundLiabilityCurrent`	$30.26M	USD	Point-in-time
Advertising fund liabilities	`AdvertisingFundLiabilityCurrent`	$26.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$477.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.45M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.46B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.36B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$257.07M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$223.34M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$969.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$931.60M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityNoncurrent`	$131.72M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityNoncurrent`	$131.72M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$39.83M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$37.58M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$23.19M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$29.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.33B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value, 900 million shares authorized: and 168 million and 167 million shares issued at June 25, 2022 and December 25, 2021.	`CommonStockValue`	$1.67M	USD	Point-in-time
Common stock, $0.01 par value, 900 million shares authorized: and 168 million and 167 million shares issued at June 25, 2022 and December 25, 2021.	`CommonStockValue`	$1.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.61B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-52.80M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.03M	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.58B	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.64B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.10M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$646.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.91B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.86B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$704.25M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$374.83M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$976.95M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$508.62M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$97.98M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$146.98M	USD	2 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$77.94M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$190.20M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.04M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$389.00K	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$7.66M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.34M	USD	1 Quarter
Store opening costs	`PreOpeningCosts`	$666.00K	USD	1 Quarter
Store opening costs	`PreOpeningCosts`	$1.17M	USD	2 Qtrs
Store opening costs	`PreOpeningCosts`	$694.00K	USD	2 Qtrs
Store opening costs	`PreOpeningCosts`	$405.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$71.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$26.42M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$38.09M	USD	1 Quarter
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	2 Qtrs
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	1 Quarter
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$2.18M	USD	1 Quarter
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$3.43M	USD	2 Qtrs
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$16.00K	USD	2 Qtrs
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$-882.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$311.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$544.31M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$590.89M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$938.91M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$113.36M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-35.69M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$38.03M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$63.64M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$51.62M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$16.61M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$34.70M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$26.27M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-5.28M	USD	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-13.94M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-14.91M	USD	2 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$5.23M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-45.58M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-78.00K	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-66.53M	USD	2 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-11.46M	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-85.56M	USD	2 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-40.21M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$52.18M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-28.50M	USD	2 Qtrs
Income (loss) before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$-75.89M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$27.80M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$17.01M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-5.88M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$12.56M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-18.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.62M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$15.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-30.00K	USD	2 Qtrs
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	2 Qtrs
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Net income (loss) attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$-22.60M	USD	2 Qtrs
Net income (loss) attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$-57.04M	USD	1 Quarter
Net income (loss) attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$35.20M	USD	1 Quarter
Net income (loss) attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$15.27M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.63M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.77M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	158.73M	shares	2 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.78M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.78M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.51M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.27M	shares	2 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	162.77M	shares	2 Qtrs

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.62M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$15.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.42M	USD	1 Quarter
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	2 Qtrs
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	1 Quarter
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Non-cash lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$37.94M	USD	2 Qtrs
Non-cash lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$35.05M	USD	2 Qtrs
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$14.91M	USD	2 Qtrs
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$5.71M	USD	2 Qtrs
Gain on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$425.00K	USD	2 Qtrs
Gain on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	-	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.74M	USD	2 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$936.00K	USD	2 Qtrs
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$3.43M	USD	2 Qtrs
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$16.00K	USD	2 Qtrs
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$4.57M	USD	2 Qtrs
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$3.62M	USD	2 Qtrs
Benefit (provision) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.74M	USD	2 Qtrs
Benefit (provision) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-31.91M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-45.58M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-78.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$1.93M	USD	2 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-1.38M	USD	2 Qtrs
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$61.46M	USD	2 Qtrs
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$24.17M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$6.90M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$396.00K	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.08M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.89M	USD	2 Qtrs
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$1.32M	USD	2 Qtrs
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$-12.55M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$-178.00K	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$-809.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.99M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$497.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$20.21M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.86M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-45.95M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.71M	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-19.64M	USD	2 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-3.67M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-31.03M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-25.65M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.39M	USD	2 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$124.69M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$148.76M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$46.22M	USD	2 Qtrs
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$394.39M	USD	2 Qtrs
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$205.56M	USD	2 Qtrs
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$49.17M	USD	2 Qtrs
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$56.08M	USD	2 Qtrs
Proceeds from sale of company-operated stores	`ProceedsFromSaleOfCompanyOperatedStores`	-	USD	2 Qtrs
Proceeds from sale of company-operated stores	`ProceedsFromSaleOfCompanyOperatedStores`	$5.78M	USD	2 Qtrs
Proceeds from disposition of car wash operations	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Proceeds from disposition of car wash operations	`ProceedsFromDivestitureOfBusinesses`	$1.55M	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$632.00K	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-484.88M	USD	2 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.84M	USD	2 Qtrs
Payment of debt extinguishment and issuance costs	`PaymentForDebtExtinguishmentAndDebtIssuanceCosts`	-	USD	2 Qtrs
Payment of debt extinguishment and issuance costs	`PaymentForDebtExtinguishmentAndDebtIssuanceCosts`	$2.41M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$9.68M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$712.65M	USD	2 Qtrs
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	$105.00M	USD	2 Qtrs
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	$213.80M	USD	2 Qtrs
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	$152.80M	USD	2 Qtrs
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.13M	USD	2 Qtrs
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.16M	USD	2 Qtrs
Proceeds from initial public offering, net of underwriting discounts	`ProceedsFromIssuanceInitialPublicOffering`	$661.50M	USD	2 Qtrs
Proceeds from initial public offering, net of underwriting discounts	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Net proceeds from underwriters' exercise of over-allotment option	`ProceedsFromAdditionalPublicOffering`	$99.22M	USD	2 Qtrs
Net proceeds from underwriters' exercise of over-allotment option	`ProceedsFromAdditionalPublicOffering`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$43.04M	USD	2 Qtrs
Payment for termination of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	2 Qtrs
Payment for termination of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	$21.83M	USD	2 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	$188.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-36.00K	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$152.00K	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$94.31M	USD	2 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$40.83M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.45M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.81M	USD	2 Qtrs
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-29.51M	USD	2 Qtrs
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-319.64M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$147.26M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$197.85M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$19.37M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$38.59M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$44.51M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$30.88M	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$15.83M	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$159.00K	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.81M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.79M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.30M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$147.26M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$197.85M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$19.37M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$38.59M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$44.51M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$30.88M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$15.83M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$159.00K	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$207.81M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$562.79M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$178.30M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$243.16M	USD	Point-in-time
Accrued capital expenditures, end of period	`CapitalExpendituresIncurredButNotYetPaid`	$5.77M	USD	2 Qtrs
Accrued capital expenditures, end of period	`CapitalExpendituresIncurredButNotYetPaid`	$5.46M	USD	2 Qtrs
Interest	`InterestPaidNet`	$51.49M	USD	2 Qtrs
Interest	`InterestPaidNet`	$38.97M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$5.53M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$5.46M	USD	2 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.62M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$15.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-47.77M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.33M	USD	2 Qtrs
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$983.00K	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.23M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.62M	USD	1 Quarter
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions	`StockIssuedDuringPeriodValueNewIssues`	$661.50M	USD	1 Quarter
Common stock issued upon underwriter's exercise of over-allotment	`StockIssuedDuringPeriodUnderwritersExerciseOfOverAllotment`	$99.22M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$42.98M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$111.00K	USD	1 Quarter
Establishment of income tax receivable liability	`AdjustmentsToAdditionalPaidInCapitalEstablishmentOfIncomeTaxReceivableLiability`	$155.97M	USD	1 Quarter
IPO fees	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$14.76M	USD	1 Quarter
Other	`StockholdersEquityOther`	$26.00K	USD	1 Quarter
Other	`StockholdersEquityOther`	$63.00K	USD	1 Quarter
At Pac divestiture	`NoncontrollingInterestDecreaseFromBusinessDivestiture`	$948.00K	USD	1 Quarter
Stock issued related to Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.09M	USD	1 Quarter
Tax withholding on stock option exercises	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$14.00K	USD	1 Quarter
Divestiture of Denmark car wash operations	`NoncontrollingInterestDecreaseFromDeconsolidation`	$432.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.58B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.62M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$15.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-42.11M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-47.69M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.17M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.41M	USD	1 Quarter
Unrealized gain from cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$30.00K	USD	2 Qtrs
Unrealized gain from cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-225.00K	USD	1 Quarter
Unrealized gain from cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-93.00K	USD	2 Qtrs
Unrealized gain from cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Defined benefit pension plan actuarial gain, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Defined benefit pension plan actuarial gain, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-128.00K	USD	2 Qtrs
Defined benefit pension plan actuarial gain, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00K	USD	2 Qtrs
Defined benefit pension plan actuarial gain, net of tax	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-7.00K	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-47.77M	USD	2 Qtrs
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$11.41M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$2.33M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$17.56M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.58M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-70.39M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-99.38M	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-21.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-19.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$39.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-70.37M	USD	2 Qtrs
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$46.58M	USD	1 Quarter
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-99.36M	USD	1 Quarter
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$17.52M	USD	2 Qtrs

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