10-Q Filing

DRIVEN BRANDS HOLDINGS INC. CIK: 1804745 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001804745-23-000011`
Period End Date	20230331
Filing Date	20230509
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	drvn-20230401_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 40 Cash Flow Statement 118 Stockholders Equity 21 Comprehensive Income 16

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$270.68M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$227.11M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$523.41M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$792.00K	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$792.00K	USD	Point-in-time
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
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$216.62M	USD	Point-in-time
Accounts and notes receivable, net	`AccountsNotesAndLoansReceivableNetCurrent`	$179.89M	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
Inventory	`InventoryNet`	$72.04M	USD	Point-in-time
Inventory	`InventoryNet`	$77.85M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	900.00M	shares	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$54.15M	USD	Point-in-time
Prepaid and other assets	`PrepaidExpenseCurrent`	$40.08M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$12.71M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$15.07M	USD	Point-in-time
Advertising fund assets, restricted	`AdvertisingFundAssetCurrent`	$48.62M	USD	Point-in-time
Advertising fund assets, restricted	`AdvertisingFundAssetCurrent`	$36.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$571.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$601.58M	USD	Point-in-time
Other assets	`OtherAssets`	$22.77M	USD	Point-in-time
Other assets	`OtherAssets`	$30.56M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.55B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.30B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.31B	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$6.69M	USD	Point-in-time
Deferred commissions	`CapitalizedContractCostNetNoncurrent`	$7.12M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$761.60M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$765.90M	USD	Point-in-time
Goodwill	`Goodwill`	$2.29B	USD	Point-in-time
Goodwill	`Goodwill`	$2.28B	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.92M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.91M	USD	Point-in-time
Total assets	`Assets`	$6.50B	USD	Point-in-time
Total assets	`Assets`	$6.71B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$88.86M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.61M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$317.32M	USD	Point-in-time
Accrued expenses and other liabilities	`AccruedLiabilitiesAndOtherLiabilities`	$300.81M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$2.62M	USD	Point-in-time
Income tax payable	`TaxesPayableCurrent`	$4.45M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$33.26M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$32.99M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityCurrent`	$53.33M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityCurrent`	$53.55M	USD	Point-in-time
Advertising fund liabilities	`AdvertisingFundLiabilityCurrent`	$47.57M	USD	Point-in-time
Advertising fund liabilities	`AdvertisingFundLiabilityCurrent`	$36.73M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$526.68M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$505.42M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.71B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$2.82B	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$276.75M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$282.71M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.20B	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.18B	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityNoncurrent`	$117.92M	USD	Point-in-time
Income tax receivable liability	`IncomeTaxReceivableLiabilityNoncurrent`	$117.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$30.05M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$29.51M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$33.42M	USD	Point-in-time
Long-term accrued expenses and other liabilities	`OtherAccruedLiabilitiesNoncurrent`	$31.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$5.01B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.85B	USD	Point-in-time
Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock $0.01 par value; 100,000,000 shares authorized; none issued or outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.01 par value, 900,000,000 shares authorized: and 167,560,449 and 167,404,047 shares outstanding; respectively	`CommonStockValue`	$1.67M	USD	Point-in-time
Common stock, $0.01 par value, 900,000,000 shares authorized: and 167,560,449 and 167,404,047 shares outstanding; respectively	`CommonStockValue`	$1.68M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.63B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$84.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$114.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-62.44M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-51.27M	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.70B	USD	Point-in-time
Total shareholders equity attributable to Driven Brands Holdings Inc.	`StockholdersEquity`	$1.65B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$631.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$630.00K	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$6.50B	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$6.71B	USD	Point-in-time

Income Statement 40 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$562.47M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$468.32M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$92.22M	USD	1 Quarter
Selling, general, and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$112.33M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.85M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.32M	USD	1 Quarter
Store opening costs	`PreOpeningCosts`	$1.02M	USD	1 Quarter
Store opening costs	`PreOpeningCosts`	$506.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$33.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$38.20M	USD	1 Quarter
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$167.00K	USD	1 Quarter
Asset impairment charges and lease terminations	`AssetImpairmentChargesAndLeaseTerminations`	$898.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$394.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$485.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$77.19M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.72M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$25.35M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$38.14M	USD	1 Quarter
(Gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.68M	USD	1 Quarter
(Gain) loss on foreign currency transactions	`ForeignCurrencyTransactionGainLossBeforeTax`	$-971.00K	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-26.32M	USD	1 Quarter
Other expense, net	`NonoperatingIncomeExpense`	$-36.47M	USD	1 Quarter
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$47.40M	USD	1 Quarter
Income before taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$40.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.97M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$10.97M	USD	1 Quarter
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income	`ProfitLoss`	$29.75M	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$29.75M	USD	1 Quarter
Net income attributable to Driven Brands Holdings Inc.	`NetIncomeLoss`	$34.44M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.18	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.78M	shares	1 Quarter
Basic (shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	162.76M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.75M	shares	1 Quarter
Diluted (shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.87M	shares	1 Quarter

Cash Flow Statement 118 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Unrealized gain (loss) from cash flow hedges, net of tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$29.75M	USD	1 Quarter
Unrealized gain (loss) from cash flow hedges, net of tax benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.00K	USD	1 Quarter
Actuarial gain of defined benefit pension plan, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Actuarial gain of defined benefit pension plan, tax expense	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax`	-	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$38.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$33.02M	USD	1 Quarter
Equity-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.62M	USD	1 Quarter
Equity-based compensation expense	`AllocatedShareBasedCompensationExpense`	$2.56M	USD	1 Quarter
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$161.00K	USD	1 Quarter
Loss on foreign denominated transactions	`ForeignCurrencyTransactionLossBeforeTax`	$970.00K	USD	1 Quarter
(Gain) loss on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$1.84M	USD	1 Quarter
(Gain) loss on foreign currency derivatives	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-2.70M	USD	1 Quarter
Loss (gain) on sale of businesses, fixed assets, and sale-leaseback transactions	`GainLossOnDispositionOfAssets1`	$-1.67M	USD	1 Quarter
Loss (gain) on sale of businesses, fixed assets, and sale-leaseback transactions	`GainLossOnDispositionOfAssets1`	$618.00K	USD	1 Quarter
Reclassification of interest rate hedge to income	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	-	USD	1 Quarter
Reclassification of interest rate hedge to income	`InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet`	$519.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$82.00K	USD	1 Quarter
Bad debt expense	`ProvisionForDoubtfulAccounts`	$372.00K	USD	1 Quarter
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$898.00K	USD	1 Quarter
Asset impairment costs	`AssetImpairmentChargesExcludingTradeNames`	$167.00K	USD	1 Quarter
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$1.85M	USD	1 Quarter
Amortization of deferred financing costs and bond discounts	`AmortizationOfFinancingCostsAndDiscounts`	$2.22M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$4.65M	USD	1 Quarter
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$132.00K	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-5.23M	USD	1 Quarter
Other, net	`OtherNoncashIncomeExpense`	$-4.04M	USD	1 Quarter
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$44.08M	USD	1 Quarter
Accounts and notes receivable, net	`IncreaseDecreaseInAccountsAndNotesReceivable`	$21.12M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$5.47M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$1.79M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.13M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.87M	USD	1 Quarter
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$1.20M	USD	1 Quarter
Advertising fund assets and liabilities, restricted	`IncreaseDecreaseInAdvertisingFundsAssetsAndLiabilitiesRestricted`	$-906.00K	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.74M	USD	1 Quarter
Other Assets	`IncreaseDecreaseInOtherOperatingAssets`	$7.38M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$455.00K	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseCapitalizedContractCostNet`	$-39.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$161.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$455.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$25.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$509.00K	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-61.62M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-960.00K	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-11.48M	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-659.00K	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.04M	USD	1 Quarter
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$36.79M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$68.97M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$169.16M	USD	1 Quarter
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$29.31M	USD	1 Quarter
Cash used in business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$224.53M	USD	1 Quarter
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$37.78M	USD	1 Quarter
Proceeds from sale-leaseback transactions	`ProceedsFromSaleLeasebackTransactions`	$16.77M	USD	1 Quarter
Proceeds from sale or disposal of businesses and fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	1 Quarter
Proceeds from sale or disposal of businesses and fixed assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.38M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-253.33M	USD	1 Quarter
Cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.69M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$4.82M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$7.00M	USD	1 Quarter
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	$140.00M	USD	1 Quarter
Proceeds from revolving lines of credit and short-term debt	`ProceedsFromShortTermDebt`	-	USD	1 Quarter
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	-	USD	1 Quarter
Repayments of revolving lines of credit and short-term debt	`RepaymentsOfShortTermDebt`	$25.00M	USD	1 Quarter
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$854.00K	USD	1 Quarter
Repayment of principal portion of finance lease liability	`RepaymentsOfDebtAndCapitalLeaseObligations`	$879.00K	USD	1 Quarter
Stock option exercises	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Stock option exercises	`ProceedsFromStockOptionsExercised`	$1.38M	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-20.00K	USD	1 Quarter
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-32.00K	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$108.49M	USD	1 Quarter
Cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.72M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.39M	USD	1 Quarter
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-592.00K	USD	1 Quarter
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-34.01M	USD	1 Quarter
Net change in cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.60M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$270.68M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$227.11M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$190.84M	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`	$38.59M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$40.72M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$32.87M	USD	Point-in-time
Cash included in advertising fund assets, restricted, beginning of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$35.13M	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, beginning of period	`RestrictedCashAndCashEquivalents`	$792.00K	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`	$260.77M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$226.76M	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`	$312.19M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$270.68M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$227.11M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$190.84M	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`	$38.59M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$40.72M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$32.87M	USD	Point-in-time
Cash included in advertising fund assets, restricted, end of period	`CashIncludedInAdvertisingFundsRestrictedCashAndRestrictedCashEquivalents`	$35.13M	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	USD	Point-in-time
Restricted cash, end of period	`RestrictedCashAndCashEquivalents`	$792.00K	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`	$260.77M	USD	Point-in-time
Cash, cash equivalents, restricted cash, and cash included in advertising fund assets, restricted, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$226.76M	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`	$312.19M	USD	Point-in-time
Capital expenditures included in accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$39.53M	USD	1 Quarter
Capital expenditures included in accrued expenses and other liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$2.94M	USD	1 Quarter
Deferred consideration included in accrued expenses and other liabilities	`BusinessCombinationContingentConsiderationDeferredConsiderationIncludedInAccruals`	$19.07M	USD	1 Quarter
Deferred consideration included in accrued expenses and other liabilities	`BusinessCombinationContingentConsiderationDeferredConsiderationIncludedInAccruals`	$14.62M	USD	1 Quarter
Interest	`InterestPaidNet`	$37.94M	USD	1 Quarter
Interest	`InterestPaidNet`	$24.24M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$5.67M	USD	1 Quarter
Income taxes	`IncomeTaxesPaid`	$321.00K	USD	1 Quarter

Stockholders Equity 21 line items

Line Item	Tag	Value	Unit	Period
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred , par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
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, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income	`ProfitLoss`	$29.75M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.70B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.65B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.68B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$34.43M	USD	1 Quarter
Net income	`ProfitLoss`	$29.75M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.57M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.35M	USD	1 Quarter
Unrealized (loss) gain from cash flow hedges, net of tax benefit of ($2) and $0, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-200.00K	USD	1 Quarter
Unrealized (loss) gain from cash flow hedges, net of tax benefit of ($2) and $0, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$132.00K	USD	1 Quarter
Actuarial gain of defined benefit pension plan, net of tax expense of $0 and $0, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-16.00K	USD	1 Quarter
Actuarial gain of defined benefit pension plan, net of tax expense of $0 and $0, respectively	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$11.17M	USD	1 Quarter
Other comprehensive income (loss), net	`OtherComprehensiveIncomeLossNetOfTax`	$-5.44M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.99M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$40.92M	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00K	USD	1 Quarter
Comprehensive income attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$40.92M	USD	1 Quarter
Comprehensive income attributable to Driven Brands Holdings Inc.	`ComprehensiveIncomeNetOfTax`	$28.99M	USD	1 Quarter

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