10-Q Filing

DRIVEN BRANDS HOLDINGS INC. CIK: 1804745 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-028468`
Period End Date	20220930
Filing Date	20221104
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	drvn-20220924_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 92 Cash Flow Statement 138 Stockholders Equity 54 Comprehensive Income 40

Balance Sheet 95 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`	167.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	168.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$115.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	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, net	`AccountsNotesAndLoansReceivableNetCurrent`	$117.90M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$156.19M	USD	Point-in-time
Inventory	`InventoryNet`	$46.99M	USD	Point-in-time
Inventory	`InventoryNet`	$62.57M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$53.46M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$24.33M	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`	-	USD	Point-in-time
Advertising fund assets, restricted	`AdvertisingFundAssetCurrent`	$53.23M	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`	$521.69M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$3.18M	USD	Point-in-time
Notes receivable, net	`NotesAndLoansReceivableNetNoncurrent`	$6.64M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.35B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$995.62M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.09B	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$9.61M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$10.57M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$717.96M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$816.18M	USD	Point-in-time
Goodwill	`Goodwill`	$1.91B	USD	Point-in-time
Goodwill	`Goodwill`	$2.08B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.51M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.17M	USD	Point-in-time
Total assets	`Assets`	$5.86B	USD	Point-in-time
Total assets	`Assets`	$6.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$83.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$79.39M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$297.62M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$266.22M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$11.05M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$48.26M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	$26.04M	USD	Point-in-time
Current portion of long term debt	`LongTermDebtCurrent`	$23.84M	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`	$26.44M	USD	Point-in-time
Advertising fund liabilities	`AdvertisingFundLiabilityCurrent`	$26.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$468.45M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.66B	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`	$211.55M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$931.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.02B	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`	$37.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$42.02M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$29.40M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$22.50M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.56B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.21B	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`	$1.62B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$41.61M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$57.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-115.23M	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.56B	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.64B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$631.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$1.10M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	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 liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$5.86B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$6.12B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.08B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$371.15M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.49B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$516.59M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$272.66M	USD	3 Qtrs
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$82.46M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$71.56M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$218.55M	USD	3 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.67M	USD	3 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.33M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$636.00K	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$9.98M	USD	3 Qtrs
Store opening costs	`PreOpeningCosts`	$666.00K	USD	1 Quarter
Store opening costs	`PreOpeningCosts`	$1.93M	USD	3 Qtrs
Store opening costs	`PreOpeningCosts`	$1.36M	USD	3 Qtrs
Store opening costs	`PreOpeningCosts`	$753.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$107.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$36.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$28.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$78.72M	USD	3 Qtrs
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	3 Qtrs
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Trade name impairment charge	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$2.89M	USD	1 Quarter
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$2.91M	USD	3 Qtrs
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$3.16M	USD	3 Qtrs
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$-270.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$420.83M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$307.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$898.31M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.36B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$177.09M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$95.77M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$133.80M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$63.73M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$52.39M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$27.32M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$17.69M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$78.95M	USD	3 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-15.58M	USD	1 Quarter
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-6.36M	USD	3 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-30.49M	USD	3 Qtrs
Loss (gain) on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.07M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-45.58M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-42.91M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-109.44M	USD	3 Qtrs
Other expense, net	`NonoperatingIncomeExpense`	$-18.76M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-104.32M	USD	3 Qtrs
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$52.86M	USD	1 Quarter
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$44.97M	USD	1 Quarter
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$72.77M	USD	3 Qtrs
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$24.37M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$24.45M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.59M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.88M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$14.47M	USD	1 Quarter
Net income	`ProfitLoss`	$38.39M	USD	1 Quarter
Net income	`ProfitLoss`	$15.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.09M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.93M	USD	1 Quarter
Net income	`ProfitLoss`	$48.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income	`ProfitLoss`	$35.17M	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-68.00K	USD	3 Qtrs
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	1 Quarter
Net income (loss) attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	3 Qtrs
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$33.12M	USD	1 Quarter
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$15.79M	USD	3 Qtrs
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$38.39M	USD	1 Quarter
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$48.39M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.23	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.23	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.76M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.77M	shares	3 Qtrs
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.63M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	160.03M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.63M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.66M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.97M	shares	3 Qtrs
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.83M	shares	1 Quarter

Cash Flow Statement 138 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$38.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.78M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$33.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$107.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$28.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$78.72M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$36.52M	USD	1 Quarter
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$125.45M	USD	3 Qtrs
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Trade name impairment	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Non-cash lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$65.08M	USD	3 Qtrs
Non-cash lease cost	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$56.56M	USD	3 Qtrs
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$30.49M	USD	3 Qtrs
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$9.30M	USD	3 Qtrs
Gain on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	-	USD	3 Qtrs
Gain on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$2.94M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.01M	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$2.54M	USD	3 Qtrs
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$3.16M	USD	3 Qtrs
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$2.91M	USD	3 Qtrs
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$6.81M	USD	3 Qtrs
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$5.14M	USD	3 Qtrs
Benefit (provision) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-38.22M	USD	3 Qtrs
Benefit (provision) for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$15.90M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-45.58M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.26M	USD	3 Qtrs
Other, net	`OtherNoncashIncomeExpense`	$-312.00K	USD	3 Qtrs
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$44.06M	USD	3 Qtrs
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$28.79M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$17.90M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$3.28M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.41M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-850.00K	USD	3 Qtrs
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$4.61M	USD	3 Qtrs
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$-5.82M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$-1.21M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$917.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.98M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$2.22M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.32M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.90M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$25.59M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-59.84M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-37.93M	USD	3 Qtrs
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$320.00K	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-47.82M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-52.77M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$198.19M	USD	3 Qtrs
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$167.65M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$276.22M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$93.63M	USD	3 Qtrs
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$442.49M	USD	3 Qtrs
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$652.09M	USD	3 Qtrs
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$150.11M	USD	3 Qtrs
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$66.39M	USD	3 Qtrs
Proceeds from sale of company-operated stores	`ProceedsFromSaleOfCompanyOperatedStores`	$1.53M	USD	3 Qtrs
Proceeds from sale of company-operated stores	`ProceedsFromSaleOfCompanyOperatedStores`	-	USD	3 Qtrs
Proceeds from disposition of car wash operations	`ProceedsFromDivestitureOfBusinesses`	$1.55M	USD	3 Qtrs
Proceeds from disposition of car wash operations	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$4.88M	USD	3 Qtrs
Proceeds from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.47M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-771.77M	USD	3 Qtrs
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-462.72M	USD	3 Qtrs
Payment of debt extinguishment and issuance costs	`PaymentForDebtExtinguishmentAndDebtIssuanceCosts`	$2.15M	USD	3 Qtrs
Payment of debt extinguishment and issuance costs	`PaymentForDebtExtinguishmentAndDebtIssuanceCosts`	-	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$15.77M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$716.54M	USD	3 Qtrs
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	$441.80M	USD	3 Qtrs
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	$300.00M	USD	3 Qtrs
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	$212.80M	USD	3 Qtrs
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	-	USD	3 Qtrs
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$2.23M	USD	3 Qtrs
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$1.76M	USD	3 Qtrs
Proceeds from initial public offering, net of underwriting discounts	`ProceedsFromIssuanceInitialPublicOffering`	$661.50M	USD	3 Qtrs
Proceeds from initial public offering, net of underwriting discounts	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Net proceeds from underwriters' exercise of over-allotment option	`ProceedsFromAdditionalPublicOffering`	$99.22M	USD	3 Qtrs
Net proceeds from underwriters' exercise of over-allotment option	`ProceedsFromAdditionalPublicOffering`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$43.04M	USD	3 Qtrs
Payment for termination of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	$21.83M	USD	3 Qtrs
Payment for termination of interest rate swaps	`PaymentsForDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	$339.00K	USD	3 Qtrs
Stock option exercises	`ProceedsFromStockOptionsExercised`	$651.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-70.00K	USD	3 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$102.00K	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$204.84M	USD	3 Qtrs
Cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$282.58M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.29M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.71M	USD	3 Qtrs
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-61.97M	USD	3 Qtrs
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-329.24M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$190.37M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$115.36M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	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`	$19.37M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$42.39M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$30.34M	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`	$135.00K	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	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`	$233.55M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.84M	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 and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$190.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$115.36M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$172.61M	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`	$19.37M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$42.39M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$30.34M	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`	$135.00K	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	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`	$233.55M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.84M	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
Accrued capital expenditures, end of period	`CapitalExpendituresIncurredButNotYetPaid`	$8.54M	USD	3 Qtrs
Accrued capital expenditures, end of period	`CapitalExpendituresIncurredButNotYetPaid`	$6.12M	USD	3 Qtrs
Interest	`InterestPaidNet`	$78.57M	USD	3 Qtrs
Interest	`InterestPaidNet`	$53.84M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$9.18M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$10.59M	USD	3 Qtrs

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	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
Net income (loss)	`ProfitLoss`	$38.39M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$15.78M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$33.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-19.93M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$48.32M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$35.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-28.52M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.41M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-110.23M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.84M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-62.45M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.31M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.23M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$933.00K	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.62M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	1 Quarter
Equity-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$983.00K	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`	$111.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$25.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$245.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$314.00K	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`	$-64.00K	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`	$1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.63B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.56B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	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

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.39M	USD	1 Quarter
Net income	`ProfitLoss`	$15.78M	USD	3 Qtrs
Net income	`ProfitLoss`	$33.09M	USD	1 Quarter
Net income	`ProfitLoss`	$-19.93M	USD	1 Quarter
Net income	`ProfitLoss`	$48.32M	USD	3 Qtrs
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income	`ProfitLoss`	$-57.04M	USD	1 Quarter
Net income	`ProfitLoss`	$35.17M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.68M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-71.06M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-118.75M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.84M	USD	1 Quarter
Unrealized gain from cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.00K	USD	3 Qtrs
Unrealized gain from cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.61M	USD	1 Quarter
Unrealized gain from cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.00K	USD	1 Quarter
Unrealized gain from cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.51M	USD	3 Qtrs
Defined benefit pension plan actuarial gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-12.00K	USD	3 Qtrs
Defined benefit pension plan actuarial gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-5.00K	USD	1 Quarter
Defined benefit pension plan actuarial gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-131.00K	USD	3 Qtrs
Defined benefit pension plan actuarial gain	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-3.00K	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-28.52M	USD	3 Qtrs
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-42.33M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$11.41M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-110.23M	USD	3 Qtrs
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-30.84M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTax`	$-62.45M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.06M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.81M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.24M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-94.45M	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-47.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$19.81M	USD	3 Qtrs
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-94.42M	USD	3 Qtrs
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$2.29M	USD	1 Quarter
Comprehensive income (loss) attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$-24.05M	USD	1 Quarter

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