2024 Q2 Form 10-K Financial Statement
#000162828024039546 Filed on September 05, 2024
Income Statement
Concept | 2024 Q2 | 2024 |
---|---|---|
Revenue | $283.9M | $1.155B |
YoY Change | -10.09% | 9.05% |
Cost Of Revenue | $216.5M | $840.4M |
YoY Change | 14.38% | 17.32% |
Gross Profit | $67.34M | $314.2M |
YoY Change | -46.74% | -8.24% |
Gross Profit Margin | 23.72% | 27.21% |
Selling, General & Admin | $40.44M | $155.2M |
YoY Change | 12.67% | 12.53% |
% of Gross Profit | 60.05% | 49.4% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $40.61M | $145.4M |
YoY Change | 81.97% | 32.87% |
% of Gross Profit | 60.31% | 46.27% |
Operating Expenses | $41.22M | $222.6M |
YoY Change | 11.9% | 57.19% |
Operating Profit | $26.12M | $91.59M |
YoY Change | -70.85% | -54.39% |
Interest Expense | -$47.04M | -$177.6M |
YoY Change | 61.54% | 58.36% |
% of Operating Profit | -180.09% | -193.92% |
Other Income/Expense, Net | -$10.93M | -$203.1M |
YoY Change | -91.07% | 0.07% |
Pretax Income | -$92.22M | -$111.6M |
YoY Change | 181.65% | 4982.14% |
Income Tax | -$30.04M | -$27.97M |
% Of Pretax Income | ||
Net Earnings | -$64.57M | -$83.58M |
YoY Change | 101.33% | -201.87% |
Net Earnings / Revenue | -22.75% | -7.24% |
Basic Earnings Per Share | -$0.61 | |
Diluted Earnings Per Share | -$0.44 | -$0.61 |
COMMON SHARES | ||
Basic Shares Outstanding | 151.3M shares | |
Diluted Shares Outstanding | 151.3M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $66.97M | $66.97M |
YoY Change | -55.55% | -65.77% |
Cash & Equivalents | $66.97M | $66.97M |
Short-Term Investments | ||
Other Short-Term Assets | $18.96M | $27.06M |
YoY Change | -40.91% | 32.24% |
Inventory | $13.17M | $13.17M |
Prepaid Expenses | ||
Receivables | $6.757M | $6.757M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $114.0M | $114.0M |
YoY Change | -43.24% | -50.59% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $887.7M | $1.971B |
YoY Change | 33.71% | 18.59% |
Goodwill | $833.9M | |
YoY Change | 11.15% | |
Intangibles | $47.05M | |
YoY Change | -48.85% | |
Long-Term Investments | $25.85M | |
YoY Change | ||
Other Assets | $35.73M | $147.8M |
YoY Change | -6.97% | 72.1% |
Total Long-Term Assets | $3.000B | $3.000B |
YoY Change | 65.44% | 14.92% |
TOTAL ASSETS | ||
Total Short-Term Assets | $114.0M | $114.0M |
Total Long-Term Assets | $3.000B | $3.000B |
Total Assets | $3.114B | $3.114B |
YoY Change | 54.61% | 9.6% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $50.46M | $67.42M |
YoY Change | 8.27% | -1.85% |
Accrued Expenses | $61.18M | $61.18M |
YoY Change | -26.97% | 16.5% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $9.163M | $9.163M |
YoY Change | 64.54% | -27.47% |
Total Short-Term Liabilities | $182.8M | $182.8M |
YoY Change | 24.45% | 8.35% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.130B | $2.251B |
YoY Change | -12.53% | 25.02% |
Other Long-Term Liabilities | $26.47M | $726.0M |
YoY Change | -66.91% | 27.66% |
Total Long-Term Liabilities | $1.156B | $2.977B |
YoY Change | 1344.92% | 25.66% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $182.8M | $182.8M |
Total Long-Term Liabilities | $1.156B | $2.977B |
Total Liabilities | $3.164B | $3.164B |
YoY Change | 84.02% | 24.48% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$303.2M | |
YoY Change | -19.59% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$177.3M | -$49.85M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.114B | $3.114B |
YoY Change | 54.61% | 9.6% |
Cashflow Statement
Concept | 2024 Q2 | 2024 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$64.57M | -$83.58M |
YoY Change | 101.33% | -201.87% |
Depreciation, Depletion And Amortization | $40.61M | $145.4M |
YoY Change | 81.97% | 32.87% |
Cash From Operating Activities | $6.732M | $154.8M |
YoY Change | -92.76% | -28.91% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $47.26M | $194.3M |
YoY Change | 39.26% | 30.13% |
Acquisitions | $191.1M | |
YoY Change | 71.18% | |
Other Investing Activities | -$52.44M | -$191.1M |
YoY Change | -683.38% | 84.29% |
Cash From Investing Activities | -$99.70M | -$385.7M |
YoY Change | 299.68% | 52.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $253.0M | |
YoY Change | 165.2% | |
Debt Paid & Issued, Net | $12.76M | |
YoY Change | 162.56% | |
Cash From Financing Activities | -52.13M | $102.2M |
YoY Change | -1936.86% | 3.23% |
NET CHANGE | ||
Cash From Operating Activities | 6.732M | $154.8M |
Cash From Investing Activities | -99.70M | -$385.7M |
Cash From Financing Activities | -52.13M | $102.2M |
Net Change In Cash | -145.1M | -$128.7M |
YoY Change | -304.89% | -302.94% |
FREE CASH FLOW | ||
Cash From Operating Activities | $6.732M | $154.8M |
Capital Expenditures | $47.26M | $194.3M |
Free Cash Flow | -$40.52M | -$39.49M |
YoY Change | -168.7% | -157.69% |
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CY2024Q2 | us-gaap |
Assets
Assets
|
3114035000 | usd |
CY2023Q3 | us-gaap |
Assets
Assets
|
2841274000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
135784000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
121226000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
9163000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
9338000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
28460000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
23866000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9399000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14281000 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
182806000 | usd |
CY2023Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
168711000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1129523000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1015000 | usd |
CY2024 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-34339000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-86478000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-6879000 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13775000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15742000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
50236000 | usd |
CY2024 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
350000 | usd |
CY2022 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
401000 | usd |
CY2023 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
85352000 | usd |
CY2022 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
25800000 | usd |
CY2024 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
0 | usd |
CY2023 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
0 | usd |
CY2022 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
-26840000 | usd |
CY2024 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
852000 | usd |
CY2022 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd |
CY2024 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3654000 | usd |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
561000 | usd |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1928000 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
536000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1007000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1925000 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5971000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3106000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6301000 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6301000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14020000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
14020000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3370000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3370000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-409000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-409000 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-26189000 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-19898000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
0 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
865000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-3585000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
6677000 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
873000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
365000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2678000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
1138687000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
561916000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
431295000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
680213000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
652450000 | usd |
CY2024Q2 | bowl |
Long Term Finance Obligation
LongTermFinanceObligation
|
440875000 | usd |
CY2023Q3 | bowl |
Long Term Finance Obligation
LongTermFinanceObligation
|
9005000 | usd |
CY2024Q2 | bowl |
Earnout Liability
EarnoutLiability
|
137636000 | usd |
CY2023Q3 | bowl |
Earnout Liability
EarnoutLiability
|
112041000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
26471000 | usd |
CY2023Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
25375000 | usd |
CY2024Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
4447000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
4160000 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
3163887000 | usd |
CY2023Q3 | us-gaap |
Liabilities
Liabilities
|
2541724000 | usd |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
127410000 | usd |
CY2023Q3 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
144329000 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
510675000 | usd |
CY2023Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
506112000 | usd |
CY2024Q2 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
385015000 | usd |
CY2023Q3 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
135401000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-303159000 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-219659000 | usd |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
220000 | usd |
CY2023Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
4152000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-177262000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
155221000 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3114035000 | usd |
CY2023Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2841274000 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
1154614000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
1058790000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
911705000 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
840435000 | usd |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
716384000 | usd |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
609971000 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
314179000 | usd |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
342406000 | usd |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
301734000 | usd |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
137919000 | usd |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
180702000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1548000 | usd |
CY2024 | us-gaap |
Operating Expenses
OperatingExpenses
|
222589000 | usd |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91590000 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
200800000 | usd |
CY2024 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-177611000 | usd |
CY2023 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-110851000 | usd |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
-94460000 | usd |
CY2024 | bowl |
Change In Fair Value Of Earnout Liability
ChangeInFairValueOfEarnoutLiability
|
25456000 | usd |
CY2023 | bowl |
Change In Fair Value Of Earnout Liability
ChangeInFairValueOfEarnoutLiability
|
85352000 | usd |
CY2022 | bowl |
Change In Fair Value Of Earnout Liability
ChangeInFairValueOfEarnoutLiability
|
25800000 | usd |
CY2024 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
26840000 | usd |
CY2024 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-76000 | usd |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-6792000 | usd |
CY2024 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-203143000 | usd |
CY2023 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-202995000 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-147249000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-111553000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2195000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-30624000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27972000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84243000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-690000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29934000 | usd |
CY2024 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
8674000 | usd |
CY2023 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
23831000 | usd |
CY2022 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
10233000 | usd |
CY2024 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | usd |
CY2023 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
4881000 | usd |
CY2022 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-92255000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-92255000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53336000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
53336000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-40167000 | usd |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165508879 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155837154 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175821396 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155837154 | shares |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-83581000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82048000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29934000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-2878000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
3385000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
60000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-8809000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1054000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2073000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-771000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3932000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5458000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
8098000 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-87513000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
87506000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-21836000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-275866000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-29934000 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-771000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
60000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-8809000 | usd |
CY2022 | bowl |
Adjustment To Additional Paid In Capital Negative Adjusted To Accumulated Earnings
AdjustmentToAdditionalPaidInCapitalNegativeAdjustedToAccumulatedEarnings
|
0 | usd |
CY2022 | bowl |
Adjustments To Additional Paid In Capital Accrual Of Dividends Pre Merger
AdjustmentsToAdditionalPaidInCapitalAccrualOfDividendsPreMerger
|
4136000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
38864000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6804000 | usd |
CY2022 | bowl |
Merger Induced Stock Based Compensation
MergerInducedStockBasedCompensation
|
42556000 | usd |
CY2022 | bowl |
Stock Issued During Period Preferred Stock Investment
StockIssuedDuringPeriodPreferredStockInvestment
|
120809000 | usd |
CY2022 | bowl |
Conversion Of Common Stock To Preferred Stock
ConversionOfCommonStockToPreferredStock
|
-105000000 | usd |
CY2022 | bowl |
Consideration To Existing Shareholders Of Prior Company
ConsiderationToExistingShareholdersOfPriorCompany
|
-226000000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-15467000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
503691000 | usd |
CY2022 | bowl |
Adjustments To Additional Paid In Capital Accrual Of Paid In Kind Dividends
AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends
|
6002000 | usd |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34557000 | usd |
CY2022 | bowl |
Stock Issued During Period Value Warrant Redemption
StockIssuedDuringPeriodValueWarrantRedemption
|
40186000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-13682000 | usd |
CY2022Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-13682000 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
82048000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
3385000 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
2073000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14322000 | usd |
CY2023 | bowl |
Adjustments To Additional Paid In Capital Settlement Of Earnout Shares
AdjustmentsToAdditionalPaidInCapitalSettlementOfEarnoutShares
|
180656000 | usd |
CY2023 | bowl |
Adjustments To Additional Paid In Capital Settlement Of Stock
AdjustmentsToAdditionalPaidInCapitalSettlementOfStock
|
14247000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
3969000 | usd |
CY2023 | bowl |
Adjustments To Additional Paid In Capital Accrual Of Paid In Kind Dividends
AdjustmentsToAdditionalPaidInCapitalAccrualOfPaidInKindDividends
|
5665000 | usd |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
100844000 | usd |
CY2023Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
155221000 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-83581000 | usd |
CY2024 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
13436000 | usd |
CY2024 | bowl |
Adjustments To Additional Paid In Capital Settlement Of Stock
AdjustmentsToAdditionalPaidInCapitalSettlementOfStock
|
-16168000 | usd |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
24960000 | usd |
CY2024 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
249614000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-177262000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-83581000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82048000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-29934000 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
60211000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1601000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1548000 | usd |
CY2024 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
145364000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
109405000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
106957000 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-1222000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
2240000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
4109000 | usd |
CY2024 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
614000 | usd |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
409000 | usd |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
388000 | usd |
CY2024 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | usd |
CY2023 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
0 | usd |
CY2022 | us-gaap |
Gains Losses On Restructuring Of Debt
GainsLossesOnRestructuringOfDebt
|
-953000 | usd |
CY2024 | bowl |
Gain Loss On Repurchase Of Warrants
GainLossOnRepurchaseOfWarrants
|
0 | usd |
CY2023 | bowl |
Gain Loss On Repurchase Of Warrants
GainLossOnRepurchaseOfWarrants
|
0 | usd |
CY2022 | bowl |
Gain Loss On Repurchase Of Warrants
GainLossOnRepurchaseOfWarrants
|
-149000 | usd |
CY2024 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3510000 | usd |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3238000 | usd |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3502000 | usd |
CY2024 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | usd |
CY2023 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
0 | usd |
CY2022 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
5098000 | usd |
CY2024 | bowl |
Noncash Interest Expense On Finance Lease
NoncashInterestExpenseOnFinanceLease
|
9739000 | usd |
CY2023 | bowl |
Noncash Interest Expense On Finance Lease
NoncashInterestExpenseOnFinanceLease
|
5736000 | usd |
CY2022 | bowl |
Noncash Interest Expense On Finance Lease
NoncashInterestExpenseOnFinanceLease
|
0 | usd |
CY2024 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
34828000 | usd |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
30796000 | usd |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
0 | usd |
CY2024 | bowl |
Noncash Portion Of Gain Loss On Lease Modification
NoncashPortionOfGainLossOnLeaseModification
|
499000 | usd |
CY2023 | bowl |
Noncash Portion Of Gain Loss On Lease Modification
NoncashPortionOfGainLossOnLeaseModification
|
2175000 | usd |
CY2022 | bowl |
Noncash Portion Of Gain Loss On Lease Modification
NoncashPortionOfGainLossOnLeaseModification
|
0 | usd |
CY2024 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
0 | usd |
CY2023 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
0 | usd |
CY2022 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
281000 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1015000 | usd |
CY2024 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-34339000 | usd |
CY2023 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-86478000 | usd |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-6879000 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13775000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15742000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
50236000 | usd |
CY2024 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
350000 | usd |
CY2023 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
445000 | usd |
CY2022 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
401000 | usd |
CY2024 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
25456000 | usd |
CY2023 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
85352000 | usd |
CY2022 | us-gaap |
Increase Decrease In Derivative Liabilities
IncreaseDecreaseInDerivativeLiabilities
|
25800000 | usd |
CY2024 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
0 | usd |
CY2023 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
0 | usd |
CY2022 | bowl |
Change In Fair Value Of Warrants Liability
ChangeInFairValueOfWarrantsLiability
|
-26840000 | usd |
CY2024 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
0 | usd |
CY2023 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
852000 | usd |
CY2024 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
3654000 | usd |
CY2023 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
561000 | usd |
CY2022 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1928000 | usd |
CY2024 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
536000 | usd |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1007000 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1925000 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5971000 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3106000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
154830000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
217787000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
149331000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
162371000 | usd |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
259000 | usd |
CY2022 | bowl |
Proceeds From Issuance Of Common Stock To Investors
ProceedsFromIssuanceOfCommonStockToInvestors
|
94413000 | usd |
CY2024 | bowl |
Proceeds From Forward Investment
ProceedsFromForwardInvestment
|
0 | usd |
CY2022 | bowl |
Settlement Of Contingent Consideration Financing Activities
SettlementOfContingentConsiderationFinancingActivities
|
0 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
100000000 | usd |
CY2022 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
86434000 | usd |
CY2024 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
786166000 | usd |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
10263000 | usd |
CY2022 | bowl |
Finance Lease Principal And Interest Payments
FinanceLeasePrincipalAndInterestPayments
|
0 | usd |
CY2024 | bowl |
Proceeds From Equipment Loan
ProceedsFromEquipmentLoan
|
0 | usd |
CY2023 | bowl |
Proceeds From Equipment Loan
ProceedsFromEquipmentLoan
|
15418000 | usd |
CY2022 | bowl |
Proceeds From Equipment Loan
ProceedsFromEquipmentLoan
|
0 | usd |
CY2024 | bowl |
Payment Of Incremental Liquidity Facility
PaymentOfIncrementalLiquidityFacility
|
0 | usd |
CY2023 | bowl |
Payment Of Incremental Liquidity Facility
PaymentOfIncrementalLiquidityFacility
|
0 | usd |
CY2024 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
175000000 | usd |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
186434000 | usd |
CY2022 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
39853000 | usd |
CY2023 | bowl |
Proceeds From Sale Leaseback Financing
ProceedsFromSaleLeasebackFinancing
|
10363000 | usd |
CY2022 | bowl |
Proceeds From Sale Leaseback Financing
ProceedsFromSaleLeasebackFinancing
|
0 | usd |
CY2024 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7049000 | usd |
CY2023 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13440000 | usd |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
977000 | usd |
CY2024 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
2282000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102157000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
98957000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12136000 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-129000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-46000 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-128661000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
63397000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54857000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
195633000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
177670000 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
194319000 | usd |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
111664000 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
72652000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-385656000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-253218000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-220345000 | usd |
CY2024 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
254309000 | usd |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
96004000 | usd |
CY2023 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | usd |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
20670000 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
150604000 | usd |
CY2024 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
0 | usd |
CY2024 | bowl |
Proceeds From Equipment Loan
ProceedsFromEquipmentLoan
|
0 | usd |
CY2022 | bowl |
Proceeds From Equipment Loan
ProceedsFromEquipmentLoan
|
0 | usd |
CY2024 | bowl |
Payment Of Incremental Liquidity Facility
PaymentOfIncrementalLiquidityFacility
|
0 | usd |
CY2023 | bowl |
Payment Of Incremental Liquidity Facility
PaymentOfIncrementalLiquidityFacility
|
0 | usd |
CY2022 | bowl |
Payment Of Incremental Liquidity Facility
PaymentOfIncrementalLiquidityFacility
|
45000000 | usd |
CY2024 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
175000000 | usd |
CY2023 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
186434000 | usd |
CY2024 | bowl |
Proceeds From Sale Leaseback Financing
ProceedsFromSaleLeasebackFinancing
|
408510000 | usd |
CY2023 | bowl |
Proceeds From Sale Leaseback Financing
ProceedsFromSaleLeasebackFinancing
|
10363000 | usd |
CY2022 | bowl |
Proceeds From Sale Leaseback Financing
ProceedsFromSaleLeasebackFinancing
|
0 | usd |
CY2024 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7049000 | usd |
CY2022 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
977000 | usd |
CY2024 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Advances For Construction
ProceedsFromAdvancesForConstruction
|
2282000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
102157000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
98957000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-12136000 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
8000 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-129000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-46000 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-128661000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
63397000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-54857000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
195633000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132236000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
187093000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66972000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
195633000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132236000 | usd |
CY2024Q2 | bowl |
Number Of Bowling Centers
NumberOfBowlingCenters
|
352 | center |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132236000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
187093000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66972000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
195633000 | usd |
CY2022Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
132236000 | usd |
CY2024Q2 | bowl |
Number Of Bowling Centers
NumberOfBowlingCenters
|
352 | center |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2024 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="margin-top:8pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports on a fiscal year ending on the Sunday closest to June 30th with each quarter generally comprising thirteen weeks. Fiscal year 2024 contained fifty-two weeks and ended on June 30, 2024. Fiscal year 2023 contained fifty-two weeks and ended on July 2, 2023. Fiscal year 2022 contained fifty-three weeks and ended on July 3, 2022, and the 53rd week fell within the fourth quarter.</span></div> | |
CY2024 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Reclassification: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Certain prior year amounts have been reclassified to conform with the current year presentation. These reclassifications had no impact on previously reported net income (loss), total stockholders’ equity (deficit) or cash flows.</span></div> | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the balance sheets, statement of operations and accompanying notes. Significant estimates made by management include, but are not limited to, cash flow projections; the fair value of assets and liabilities in acquisitions; derivatives with hedge accounting; share-based compensation; depreciation and impairment of long-lived assets; carrying amount and recoverability analyses of property and equipment, assets held for sale, goodwill and other intangible assets; valuation of deferred tax assets and liabilities and income tax uncertainties; and reserves for litigation, claims and self-insurance costs. Actual results could differ from those estimates.</span></div> | |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2024 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="margin-top:8pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports on a fiscal year ending on the Sunday closest to June 30th with each quarter generally comprising thirteen weeks. Fiscal year 2024 contained fifty-two weeks and ended on June 30, 2024. Fiscal year 2023 contained fifty-two weeks and ended on July 2, 2023. Fiscal year 2022 contained fifty-three weeks and ended on July 3, 2022, and the 53rd week fell within the fourth quarter.</span></div> | |
CY2024 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Reclassification: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Certain prior year amounts have been reclassified to conform with the current year presentation. These reclassifications had no impact on previously reported net income (loss), total stockholders’ equity (deficit) or cash flows.</span></div> | |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Use of Estimates: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the balance sheets, statement of operations and accompanying notes. Significant estimates made by management include, but are not limited to, cash flow projections; the fair value of assets and liabilities in acquisitions; derivatives with hedge accounting; share-based compensation; depreciation and impairment of long-lived assets; carrying amount and recoverability analyses of property and equipment, assets held for sale, goodwill and other intangible assets; valuation of deferred tax assets and liabilities and income tax uncertainties; and reserves for litigation, claims and self-insurance costs. Actual results could differ from those estimates.</span></div> | |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18963000 | usd |
CY2023Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5892000 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18963000 | usd |
CY2023Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
5892000 | usd |
CY2024Q2 | bowl |
Lessee Operating Lease Number Of Lease
LesseeOperatingLeaseNumberOfLease
|
3 | lease_agreement |
CY2024Q2 | bowl |
Number Of Bowling Centers Under Master Leases
NumberOfBowlingCentersUnderMasterLeases
|
200 | center |
CY2024Q2 | bowl |
Lessee Operating Lease Number Of Lease
LesseeOperatingLeaseNumberOfLease
|
3 | lease_agreement |
CY2024Q2 | bowl |
Number Of Bowling Centers Under Master Leases
NumberOfBowlingCentersUnderMasterLeases
|
200 | center |
CY2024 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
52030000 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
60211000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1601000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1548000 | usd |
CY2024Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
25848000 | usd |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1180000 | usd |
CY2024 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
52030000 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
60211000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1601000 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1548000 | usd |
CY2024Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
25848000 | usd |
CY2023Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1180000 | usd |
CY2024 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
19533000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
18050000 | usd |
CY2024Q2 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
2688000 | usd |
CY2023Q3 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
4374000 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.50 | |
CY2024 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
19533000 | usd |
CY2023 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
18050000 | usd |
CY2024Q2 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
2688000 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.50 | |
CY2024 | us-gaap |
Revenues
Revenues
|
1154614000 | usd |
CY2024 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2023 | us-gaap |
Revenues
Revenues
|
1058790000 | usd |
CY2023 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2022 | us-gaap |
Revenues
Revenues
|
911705000 | usd |
CY2022 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2024 | us-gaap |
Revenues
Revenues
|
1154614000 | usd |
CY2024 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2023 | us-gaap |
Revenues
Revenues
|
1058790000 | usd |
CY2023 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2022 | us-gaap |
Revenues
Revenues
|
911705000 | usd |
CY2022 | bowl |
Total Revenues Percentage
TotalRevenuesPercentage
|
1 | |
CY2024Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
74530000 | usd |
CY2023Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
11422000 | usd |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
2599000 | usd |
CY2024 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
142000 | usd |
CY2024 | bowl |
Number Of Bowling Entertainment Centers Acquired
NumberOfBowlingEntertainmentCentersAcquired
|
1 | center |
CY2024 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
6065000 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
81000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
742669000 | usd |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11209000 | usd |
CY2023 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-340000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
753538000 | usd |
CY2024 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
80350000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
833888000 | usd |
CY2024 | bowl |
Finite Lived Intangible Asset Useful Life2
FiniteLivedIntangibleAssetUsefulLife2
|
P3Y | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60900000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41037000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
19863000 | usd |
CY2023 | bowl |
Finite Lived Intangible Asset Useful Life2
FiniteLivedIntangibleAssetUsefulLife2
|
P3Y | |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
43574000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33733000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9841000 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
27188000 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
27188000 | usd |
CY2023Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
81145000 | usd |
CY2024Q2 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
74530000 | usd |
CY2023Q3 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
11422000 | usd |
CY2024Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
2599000 | usd |
CY2024 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
142000 | usd |
CY2024 | bowl |
Number Of Bowling Entertainment Centers Acquired
NumberOfBowlingEntertainmentCentersAcquired
|
1 | center |
CY2024 | us-gaap |
Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
|
6065000 | usd |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
81000 | usd |
CY2022Q3 | us-gaap |
Goodwill
Goodwill
|
742669000 | usd |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
11209000 | usd |
CY2023 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-340000 | usd |
CY2023Q3 | us-gaap |
Goodwill
Goodwill
|
753538000 | usd |
CY2024 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
80350000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
833888000 | usd |
CY2024 | bowl |
Finite Lived Intangible Asset Useful Life2
FiniteLivedIntangibleAssetUsefulLife2
|
P3Y | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60900000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41037000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
19863000 | usd |
CY2023 | bowl |
Finite Lived Intangible Asset Useful Life2
FiniteLivedIntangibleAssetUsefulLife2
|
P3Y | |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
43574000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33733000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
9841000 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
27188000 | usd |
CY2024Q2 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
27188000 | usd |
CY2023Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
81145000 | usd |
CY2023Q3 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
81145000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
88088000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41037000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
47051000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
124719000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33733000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
90986000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
88088000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41037000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
47051000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
124719000 | usd |
CY2023Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33733000 | usd |
CY2023Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
90986000 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7370000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7354000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9461000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7126000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6190000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5622000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
561000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
250000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
114000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1457602000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1172746000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
569864000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
887738000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
715764000 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7370000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7354000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9461000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
7126000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6190000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5622000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
561000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
250000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
114000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1457602000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1172746000 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
569864000 | usd |
CY2023Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
456982000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
887738000 | usd |
CY2023Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
715764000 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
120834000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
92577000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
80769000 | usd |
CY2022Q4 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2022Q4 | bowl |
Lessee Operating Lease Number Of Renewal Options That Will Be Exercised
LesseeOperatingLeaseNumberOfRenewalOptionsThatWillBeExercised
|
1 | renewal_option |
CY2022Q4 | bowl |
Lessee Operating Lease Number Of Renewal Option
LesseeOperatingLeaseNumberOfRenewalOption
|
8 | renewal_option |
CY2022Q4 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2022Q4 | bowl |
Sale Leaseback Transactions Number Of Bowling Centers
SaleLeasebackTransactionsNumberOfBowlingCenters
|
2 | center |
CY2022Q4 | bowl |
Finance Obligation
FinanceObligation
|
10363000 | usd |
CY2023Q1 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2024Q2 | bowl |
Lessee Operating Lease Number Of Renewal Options That Will Be Exercised
LesseeOperatingLeaseNumberOfRenewalOptionsThatWillBeExercised
|
1 | renewal_option |
CY2024 | bowl |
Operating Lease Cost Master Leases
OperatingLeaseCostMasterLeases
|
17711000 | usd |
CY2023 | bowl |
Operating Lease Cost Master Leases
OperatingLeaseCostMasterLeases
|
21357000 | usd |
CY2024 | bowl |
Operating Lease Cost Non Master Leases
OperatingLeaseCostNonMasterLeases
|
52355000 | usd |
CY2023 | bowl |
Operating Lease Cost Non Master Leases
OperatingLeaseCostNonMasterLeases
|
36815000 | usd |
CY2024 | bowl |
Operating Lease Percentage Rental Cost
OperatingLeasePercentageRentalCost
|
7041000 | usd |
CY2023 | bowl |
Operating Lease Percentage Rental Cost
OperatingLeasePercentageRentalCost
|
7984000 | usd |
CY2024 | bowl |
Operating Lease Equipment And Other Costs
OperatingLeaseEquipmentAndOtherCosts
|
6983000 | usd |
CY2023 | bowl |
Operating Lease Equipment And Other Costs
OperatingLeaseEquipmentAndOtherCosts
|
4421000 | usd |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
84090000 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
70577000 | usd |
CY2024 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
17160000 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
12743000 | usd |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
49198000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
42378000 | usd |
CY2024 | bowl |
Finance Lease Cost
FinanceLeaseCost
|
66358000 | usd |
CY2023 | bowl |
Finance Lease Cost
FinanceLeaseCost
|
55121000 | usd |
CY2024 | bowl |
Finance Lease Liability Interest Expense
FinanceLeaseLiabilityInterestExpense
|
28333000 | usd |
CY2023 | bowl |
Finance Lease Liability Interest Expense
FinanceLeaseLiabilityInterestExpense
|
223000 | usd |
CY2024 | bowl |
Finance Obligation Cost
FinanceObligationCost
|
28333000 | usd |
CY2023 | bowl |
Finance Obligation Cost
FinanceObligationCost
|
223000 | usd |
CY2024 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
60189000 | usd |
CY2024 | bowl |
Operating Lease Gain From Modification
OperatingLeaseGainFromModification
|
499000 | usd |
CY2023 | bowl |
Operating Lease Gain From Modification
OperatingLeaseGainFromModification
|
871000 | usd |
CY2024 | bowl |
Finance Lease Liability Gain From Modification
FinanceLeaseLiabilityGainFromModification
|
0 | usd |
CY2023 | bowl |
Finance Lease Liability Gain From Modification
FinanceLeaseLiabilityGainFromModification
|
3320000 | usd |
CY2024 | bowl |
Finance Obligation Gain From Modification
FinanceObligationGainFromModification
|
0 | usd |
CY2023 | bowl |
Finance Obligation Gain From Modification
FinanceObligationGainFromModification
|
1309000 | usd |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
6866000 | usd |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
4654000 | usd |
CY2024 | us-gaap |
Sublease Income
SubleaseIncome
|
5071000 | usd |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
5116000 | usd |
CY2023 | bowl |
Lease Other Cost Net
LeaseOtherCostNet
|
41179000 | usd |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
240266000 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
120834000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
92577000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
80769000 | usd |
CY2022Q4 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2022Q4 | bowl |
Lessee Operating Lease Number Of Renewal Options That Will Be Exercised
LesseeOperatingLeaseNumberOfRenewalOptionsThatWillBeExercised
|
1 | renewal_option |
CY2022Q4 | bowl |
Lessee Operating Lease Number Of Renewal Option
LesseeOperatingLeaseNumberOfRenewalOption
|
8 | renewal_option |
CY2022Q4 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2022Q4 | bowl |
Sale Leaseback Transactions Number Of Bowling Centers
SaleLeasebackTransactionsNumberOfBowlingCenters
|
2 | center |
CY2022Q4 | bowl |
Finance Obligation
FinanceObligation
|
10363000 | usd |
CY2023Q1 | bowl |
Lessee Operating Lease Lease Agreement With Modification
LesseeOperatingLeaseLeaseAgreementWithModification
|
2 | lease_agreement |
CY2024Q2 | bowl |
Lessee Operating Lease Number Of Renewal Options That Will Be Exercised
LesseeOperatingLeaseNumberOfRenewalOptionsThatWillBeExercised
|
1 | renewal_option |
CY2024Q2 | bowl |
Lessee Operating Lease Number Of Renewal Option
LesseeOperatingLeaseNumberOfRenewalOption
|
8 | renewal_option |
CY2024 | bowl |
Operating Lease Cost Master Leases
OperatingLeaseCostMasterLeases
|
17711000 | usd |
CY2023 | bowl |
Operating Lease Cost Master Leases
OperatingLeaseCostMasterLeases
|
21357000 | usd |
CY2024 | bowl |
Operating Lease Cost Non Master Leases
OperatingLeaseCostNonMasterLeases
|
52355000 | usd |
CY2023 | bowl |
Operating Lease Cost Non Master Leases
OperatingLeaseCostNonMasterLeases
|
36815000 | usd |
CY2024 | bowl |
Operating Lease Percentage Rental Cost
OperatingLeasePercentageRentalCost
|
7041000 | usd |
CY2023 | bowl |
Operating Lease Percentage Rental Cost
OperatingLeasePercentageRentalCost
|
7984000 | usd |
CY2024 | bowl |
Operating Lease Equipment And Other Costs
OperatingLeaseEquipmentAndOtherCosts
|
6983000 | usd |
CY2023 | bowl |
Operating Lease Equipment And Other Costs
OperatingLeaseEquipmentAndOtherCosts
|
4421000 | usd |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
84090000 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
70577000 | usd |
CY2024 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
17160000 | usd |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
12743000 | usd |
CY2024 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
49198000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
42378000 | usd |
CY2024 | bowl |
Finance Lease Cost
FinanceLeaseCost
|
66358000 | usd |
CY2023 | bowl |
Finance Lease Cost
FinanceLeaseCost
|
55121000 | usd |
CY2024 | bowl |
Finance Lease Liability Interest Expense
FinanceLeaseLiabilityInterestExpense
|
28333000 | usd |
CY2023 | bowl |
Finance Lease Liability Interest Expense
FinanceLeaseLiabilityInterestExpense
|
223000 | usd |
CY2024 | bowl |
Finance Obligation Cost
FinanceObligationCost
|
28333000 | usd |
CY2023 | bowl |
Finance Obligation Cost
FinanceObligationCost
|
223000 | usd |
CY2024 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
60189000 | usd |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
47141000 | usd |
CY2024 | bowl |
Operating Lease Gain From Modification
OperatingLeaseGainFromModification
|
499000 | usd |
CY2023 | bowl |
Operating Lease Gain From Modification
OperatingLeaseGainFromModification
|
871000 | usd |
CY2024 | bowl |
Finance Lease Liability Gain From Modification
FinanceLeaseLiabilityGainFromModification
|
0 | usd |
CY2024 | bowl |
Finance Obligation Gain From Modification
FinanceObligationGainFromModification
|
0 | usd |
CY2023 | bowl |
Finance Obligation Gain From Modification
FinanceObligationGainFromModification
|
1309000 | usd |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
6866000 | usd |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
4654000 | usd |
CY2024 | us-gaap |
Sublease Income
SubleaseIncome
|
5071000 | usd |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
5116000 | usd |
CY2024 | bowl |
Lease Other Cost Net
LeaseOtherCostNet
|
61485000 | usd |
CY2023 | bowl |
Lease Other Cost Net
LeaseOtherCostNet
|
41179000 | usd |
CY2024 | us-gaap |
Lease Cost
LeaseCost
|
240266000 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
167100000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
65694000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
52605000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
65694000 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
167100000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
65694000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
52605000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
65694000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
52605000 | usd |
CY2024 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
45141000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
36509000 | usd |
CY2024 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6298000 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
892000 | usd |
CY2024 | bowl |
Finance Lease Payments
FinanceLeasePayments
|
51439000 | usd |
CY2023 | bowl |
Finance Lease Payments
FinanceLeasePayments
|
37401000 | usd |
CY2024 | bowl |
Finance Obligation Interest Payment
FinanceObligationInterestPayment
|
22644000 | usd |
CY2023 | bowl |
Finance Obligation Interest Payment
FinanceObligationInterestPayment
|
223000 | usd |
CY2024 | bowl |
Finance Obligation Principal Payments
FinanceObligationPrincipalPayments
|
24000 | usd |
CY2023 | bowl |
Finance Obligation Principal Payments
FinanceObligationPrincipalPayments
|
11000 | usd |
CY2024 | bowl |
Finance Obligation Payments
FinanceObligationPayments
|
22668000 | usd |
CY2023 | bowl |
Finance Obligation Payments
FinanceObligationPayments
|
234000 | usd |
CY2024 | bowl |
Lease Liabilities Measurement Payments
LeaseLiabilitiesMeasurementPayments
|
139801000 | usd |
CY2023 | bowl |
Lease Liabilities Measurement Payments
LeaseLiabilitiesMeasurementPayments
|
90240000 | usd |
CY2024Q2 | bowl |
Lessee Operating Lease Deferred Payment
LesseeOperatingLeaseDeferredPayment
|
4249000 | usd |
CY2024Q2 | bowl |
Lessee Finance Lease Deferred Payment
LesseeFinanceLeaseDeferredPayment
|
9163000 | usd |
CY2023Q3 | bowl |
Lessee Operating Lease Deferred Payment
LesseeOperatingLeaseDeferredPayment
|
2131000 | usd |
CY2023Q3 | bowl |
Lessee Finance Lease Deferred Payment
LesseeFinanceLeaseDeferredPayment
|
4597000 | usd |
CY2024Q2 | bowl |
Lessee Lease Remaining Deferred Payment
LesseeLeaseRemainingDeferredPayment
|
6354000 | usd |
CY2024 | bowl |
Proceeds From Landlord Contributions
ProceedsFromLandlordContributions
|
2400000 | usd |
CY2023 | bowl |
Proceeds From Landlord Contributions
ProceedsFromLandlordContributions
|
490000 | usd |
CY2024 | bowl |
Payments To Acquire Operating Lease Assets
PaymentsToAcquireOperatingLeaseAssets
|
0 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
157373000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
591333000 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
24301000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
656000000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
559168000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
449085000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
28460000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
23866000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
561916000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
431295000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
524392000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
515339000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1954000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
3296000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
680213000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
652450000 | usd |
CY2024Q2 | bowl |
Finance Obligation Noncurrent
FinanceObligationNoncurrent
|
440875000 | usd |
CY2023Q3 | bowl |
Finance Obligation Noncurrent
FinanceObligationNoncurrent
|
9005000 | usd |
CY2024Q2 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
15311000 | usd |
CY2023Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
8055000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y1M13D | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P20Y4M17D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P30Y10M24D | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P32Y2M26D | |
CY2024Q2 | bowl |
Finance Obligation Weighted Average Remaining Lease Term
FinanceObligationWeightedAverageRemainingLeaseTerm
|
P53Y10M24D | |
CY2023Q3 | bowl |
Finance Obligation Weighted Average Remaining Lease Term
FinanceObligationWeightedAverageRemainingLeaseTerm
|
P33Y10M28D | |
CY2024 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
45141000 | usd |
CY2023 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
36509000 | usd |
CY2024 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
6298000 | usd |
CY2023 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
892000 | usd |
CY2024 | bowl |
Finance Lease Payments
FinanceLeasePayments
|
51439000 | usd |
CY2023 | bowl |
Finance Lease Payments
FinanceLeasePayments
|
37401000 | usd |
CY2024 | bowl |
Finance Obligation Interest Payment
FinanceObligationInterestPayment
|
22644000 | usd |
CY2023 | bowl |
Finance Obligation Interest Payment
FinanceObligationInterestPayment
|
223000 | usd |
CY2024 | bowl |
Finance Obligation Principal Payments
FinanceObligationPrincipalPayments
|
24000 | usd |
CY2023 | bowl |
Finance Obligation Principal Payments
FinanceObligationPrincipalPayments
|
11000 | usd |
CY2024 | bowl |
Finance Obligation Payments
FinanceObligationPayments
|
22668000 | usd |
CY2023 | bowl |
Finance Obligation Payments
FinanceObligationPayments
|
234000 | usd |
CY2024 | bowl |
Lease Liabilities Measurement Payments
LeaseLiabilitiesMeasurementPayments
|
139801000 | usd |
CY2024Q2 | bowl |
Lessee Finance Lease Deferred Payment
LesseeFinanceLeaseDeferredPayment
|
9163000 | usd |
CY2023Q3 | bowl |
Lessee Operating Lease Deferred Payment
LesseeOperatingLeaseDeferredPayment
|
2131000 | usd |
CY2023Q3 | bowl |
Lessee Finance Lease Deferred Payment
LesseeFinanceLeaseDeferredPayment
|
4597000 | usd |
CY2024Q2 | bowl |
Lessee Lease Remaining Deferred Payment
LesseeLeaseRemainingDeferredPayment
|
6354000 | usd |
CY2024 | bowl |
Proceeds From Landlord Contributions
ProceedsFromLandlordContributions
|
2400000 | usd |
CY2023 | bowl |
Proceeds From Landlord Contributions
ProceedsFromLandlordContributions
|
490000 | usd |
CY2024 | bowl |
Payments To Acquire Operating Lease Assets
PaymentsToAcquireOperatingLeaseAssets
|
0 | usd |
CY2023 | bowl |
Payments To Acquire Operating Lease Assets
PaymentsToAcquireOperatingLeaseAssets
|
755000 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
157373000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
591333000 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
24301000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
656000000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
559168000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
449085000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
28460000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
561916000 | usd |
CY2023Q3 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
431295000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
524392000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
515339000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1954000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
3296000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
680213000 | usd |
CY2023Q3 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
652450000 | usd |
CY2024Q2 | bowl |
Finance Obligation Noncurrent
FinanceObligationNoncurrent
|
440875000 | usd |
CY2023Q3 | bowl |
Finance Obligation Noncurrent
FinanceObligationNoncurrent
|
9005000 | usd |
CY2024Q2 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
15311000 | usd |
CY2023Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
8055000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P19Y1M13D | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P20Y4M17D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P30Y10M24D | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P32Y2M26D | |
CY2024Q2 | bowl |
Finance Obligation Weighted Average Remaining Lease Term
FinanceObligationWeightedAverageRemainingLeaseTerm
|
P53Y10M24D | |
CY2023Q3 | bowl |
Finance Obligation Weighted Average Remaining Lease Term
FinanceObligationWeightedAverageRemainingLeaseTerm
|
P33Y10M28D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0762 | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0735 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0757 | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0754 | |
CY2024Q2 | bowl |
Finance Obligation Weighted Average Discount Rate Percent
FinanceObligationWeightedAverageDiscountRatePercent
|
0.0953 | |
CY2023Q3 | bowl |
Finance Obligation Weighted Average Discount Rate Percent
FinanceObligationWeightedAverageDiscountRatePercent
|
0.0484 | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0762 | |
CY2023Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0735 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0757 | |
CY2023Q3 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0754 | |
CY2024Q2 | bowl |
Finance Obligation Weighted Average Discount Rate Percent
FinanceObligationWeightedAverageDiscountRatePercent
|
0.0953 | |
CY2023Q3 | bowl |
Finance Obligation Weighted Average Discount Rate Percent
FinanceObligationWeightedAverageDiscountRatePercent
|
0.0484 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
58582000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
48341000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year One
FinanceObligationToBePaidYearOne
|
32402000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
68028000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
44888000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Two
FinanceObligationToBePaidYearTwo
|
32981000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
70146000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
47396000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Three
FinanceObligationToBePaidYearThree
|
33659000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
73077000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
52347000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Four
FinanceObligationToBePaidYearFour
|
37218000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
61184000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
48457000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Five
FinanceObligationToBePaidYearFive
|
35074000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
869913000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
1650669000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid After Year Five
FinanceObligationToBePaidAfterYearFive
|
3379975000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
58582000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
48341000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
68028000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
44888000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Two
FinanceObligationToBePaidYearTwo
|
32981000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
70146000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
47396000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Three
FinanceObligationToBePaidYearThree
|
33659000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
73077000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
52347000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
61184000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
48457000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid Year Five
FinanceObligationToBePaidYearFive
|
35074000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
869913000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
1650669000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid After Year Five
FinanceObligationToBePaidAfterYearFive
|
3379975000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1200930000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1892098000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid
FinanceObligationToBePaid
|
3551309000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
610554000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
1209931000 | usd |
CY2024Q2 | bowl |
Finance Obligation Undiscounted Excess Amount
FinanceObligationUndiscountedExcessAmount
|
3110434000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
590376000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1200930000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1892098000 | usd |
CY2024Q2 | bowl |
Finance Obligation To Be Paid
FinanceObligationToBePaid
|
3551309000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
610554000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
1209931000 | usd |
CY2024Q2 | bowl |
Finance Obligation Undiscounted Excess Amount
FinanceObligationUndiscountedExcessAmount
|
3110434000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
590376000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
682167000 | usd |
CY2024Q2 | bowl |
Finance Obligation
FinanceObligation
|
440875000 | usd |
CY2024Q2 | bowl |
Lessee Operating Lease Lease Not Yet Commenced Value Of Underlying Liability Amount
LesseeOperatingLeaseLeaseNotYetCommencedValueOfUnderlyingLiabilityAmount
|
14668000 | usd |
CY2023Q3 | bowl |
Lessee Operating Lease Lease Not Yet Commenced Value Of Underlying Liability Amount
LesseeOperatingLeaseLeaseNotYetCommencedValueOfUnderlyingLiabilityAmount
|
33223000 | usd |
CY2022 | bowl |
Operating Lease Rent Abatement Reduction Of Rent Expense
OperatingLeaseRentAbatementReductionOfRentExpense
|
7470000 | usd |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
55189000 | usd |
CY2022 | us-gaap |
Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
|
39514000 | usd |
CY2022 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
12940000 | usd |
CY2022 | bowl |
Capital Lease Rent Expense
CapitalLeaseRentExpense
|
52454000 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
172403000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
104167000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
88292000 | usd |
CY2024 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3501000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6640000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3898000 | usd |
CY2024 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
0 | usd |
CY2023 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
184437000 | usd |
CY2022 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
0 | usd |
CY2024 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
24798000 | usd |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
24937000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8895000 | usd |
CY2024 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
-3912000 | usd |
CY2023 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
4608000 | usd |
CY2022 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
8869000 | usd |
CY2024 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
0 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
682167000 | usd |
CY2024Q2 | bowl |
Finance Obligation
FinanceObligation
|
440875000 | usd |
CY2024Q2 | bowl |
Lessee Operating Lease Lease Not Yet Commenced Value Of Underlying Liability Amount
LesseeOperatingLeaseLeaseNotYetCommencedValueOfUnderlyingLiabilityAmount
|
14668000 | usd |
CY2023Q3 | bowl |
Lessee Operating Lease Lease Not Yet Commenced Value Of Underlying Liability Amount
LesseeOperatingLeaseLeaseNotYetCommencedValueOfUnderlyingLiabilityAmount
|
33223000 | usd |
CY2022 | bowl |
Operating Lease Rent Abatement Reduction Of Rent Expense
OperatingLeaseRentAbatementReductionOfRentExpense
|
7470000 | usd |
CY2022 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
55189000 | usd |
CY2022 | us-gaap |
Interest Expense Lessee Assets Under Capital Lease
InterestExpenseLesseeAssetsUnderCapitalLease
|
39514000 | usd |
CY2022 | us-gaap |
Capital Leases Income Statement Amortization Expense
CapitalLeasesIncomeStatementAmortizationExpense
|
12940000 | usd |
CY2022 | bowl |
Capital Lease Rent Expense
CapitalLeaseRentExpense
|
52454000 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
172403000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
104167000 | usd |
CY2024 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3501000 | usd |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6640000 | usd |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3898000 | usd |
CY2024 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
0 | usd |
CY2023 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
184437000 | usd |
CY2022 | bowl |
Settlement Of Earnout Obligation
SettlementOfEarnoutObligation
|
0 | usd |
CY2024 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
24798000 | usd |
CY2023 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
24937000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
8895000 | usd |
CY2024 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
-3912000 | usd |
CY2023 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
4608000 | usd |
CY2022 | bowl |
Change In Fair Value Of Interest Rate Derivative
ChangeInFairValueOfInterestRateDerivative
|
8869000 | usd |
CY2024 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
0 | usd |
CY2023 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
7118000 | usd |
CY2022 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
3094000 | usd |
CY2024 | bowl |
Accrual Of Paid In Kind Dividends On Preferred Stock
AccrualOfPaidInKindDividendsOnPreferredStock
|
0 | usd |
CY2023 | bowl |
Accrual Of Paid In Kind Dividends On Preferred Stock
AccrualOfPaidInKindDividendsOnPreferredStock
|
5665000 | usd |
CY2022 | bowl |
Accrual Of Paid In Kind Dividends On Preferred Stock
AccrualOfPaidInKindDividendsOnPreferredStock
|
6002000 | usd |
CY2024 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
2423000 | usd |
CY2023 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
1578000 | usd |
CY2022 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
0 | usd |
CY2024 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
0 | usd |
CY2023 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
7118000 | usd |
CY2022 | bowl |
Unsettled Treasury Stock Payable Trade
UnsettledTreasuryStockPayableTrade
|
3094000 | usd |
CY2024 | bowl |
Accrual Of Paid In Kind Dividends On Preferred Stock
AccrualOfPaidInKindDividendsOnPreferredStock
|
0 | usd |
CY2023 | bowl |
Accrual Of Paid In Kind Dividends On Preferred Stock
AccrualOfPaidInKindDividendsOnPreferredStock
|
5665000 | usd |
CY2024 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
2423000 | usd |
CY2023 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
1578000 | usd |
CY2022 | bowl |
Accrual Of Excise Tax Liability On Stock Repurchases
AccrualOfExciseTaxLiabilityOnStockRepurchases
|
0 | usd |
CY2024 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
0 | usd |
CY2023 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
0 | usd |
CY2022 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
7463000 | usd |
CY2024 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
0 | usd |
CY2023 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
0 | usd |
CY2022 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
-15001000 | usd |
CY2024 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
0 | usd |
CY2023 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
0 | usd |
CY2022 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
22426000 | usd |
CY2024 | bowl |
Business Combination Issuance Of Earnout Obligation
BusinessCombinationIssuanceOfEarnoutObligation
|
0 | usd |
CY2022 | bowl |
Business Combination Issuance Of Earnout Obligation
BusinessCombinationIssuanceOfEarnoutObligation
|
181113000 | usd |
CY2024 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
0 | usd |
CY2023 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
0 | usd |
CY2022 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
40156000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
50457000 | usd |
CY2024Q2 | bowl |
Taxes And Licenses Payable Current
TaxesAndLicensesPayableCurrent
|
17840000 | usd |
CY2023Q3 | bowl |
Taxes And Licenses Payable Current
TaxesAndLicensesPayableCurrent
|
13076000 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
15976000 | usd |
CY2023Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
7144000 | usd |
CY2024Q2 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
14006000 | usd |
CY2023Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
12703000 | usd |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13768000 | usd |
CY2023Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
14670000 | usd |
CY2024Q2 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
7401000 | usd |
CY2023Q3 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
6168000 | usd |
CY2024Q2 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
5475000 | usd |
CY2023Q3 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
4607000 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4090000 | usd |
CY2023 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
0 | usd |
CY2022 | bowl |
Capital Leased Asset And Liabilities
CapitalLeasedAssetAndLiabilities
|
7463000 | usd |
CY2024 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
0 | usd |
CY2023 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
0 | usd |
CY2022 | bowl |
Modifications Of Capital Lease Assets And Liabilities
ModificationsOfCapitalLeaseAssetsAndLiabilities
|
-15001000 | usd |
CY2024 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
0 | usd |
CY2023 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
0 | usd |
CY2022 | bowl |
Business Combination Issuance Of Warrants
BusinessCombinationIssuanceOfWarrants
|
22426000 | usd |
CY2024 | bowl |
Business Combination Issuance Of Earnout Obligation
BusinessCombinationIssuanceOfEarnoutObligation
|
0 | usd |
CY2023 | bowl |
Business Combination Issuance Of Earnout Obligation
BusinessCombinationIssuanceOfEarnoutObligation
|
0 | usd |
CY2022 | bowl |
Business Combination Issuance Of Earnout Obligation
BusinessCombinationIssuanceOfEarnoutObligation
|
181113000 | usd |
CY2024 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
0 | usd |
CY2023 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
0 | usd |
CY2022 | bowl |
Proceeds From Warrant Redemption
ProceedsFromWarrantRedemption
|
40156000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
50457000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
53513000 | usd |
CY2024Q2 | bowl |
Taxes And Licenses Payable Current
TaxesAndLicensesPayableCurrent
|
17840000 | usd |
CY2023Q3 | bowl |
Taxes And Licenses Payable Current
TaxesAndLicensesPayableCurrent
|
13076000 | usd |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
15976000 | usd |
CY2024Q2 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
14006000 | usd |
CY2023Q3 | us-gaap |
Customer Deposits Current
CustomerDepositsCurrent
|
12703000 | usd |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13768000 | usd |
CY2024Q2 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
7401000 | usd |
CY2023Q3 | us-gaap |
Accrued Insurance Current
AccruedInsuranceCurrent
|
6168000 | usd |
CY2024Q2 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
5475000 | usd |
CY2023Q3 | us-gaap |
Accrued Utilities Current
AccruedUtilitiesCurrent
|
4607000 | usd |
CY2024Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4090000 | usd |
CY2023Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4307000 | usd |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1113000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
904000 | usd |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4134000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
135784000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
121226000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1152200000 | usd |
CY2023Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4307000 | usd |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
1113000 | usd |
CY2023Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
904000 | usd |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5658000 | usd |
CY2023Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4134000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
135784000 | usd |
CY2023Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
121226000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1152200000 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1164662000 | usd |
CY2024Q2 | bowl |
Unamortized Financing Costs
UnamortizedFinancingCosts
|
13514000 | usd |
CY2023Q3 | bowl |
Unamortized Financing Costs
UnamortizedFinancingCosts
|
16637000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
3361000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
3123000 | usd |
CY2024Q2 | bowl |
Current Maturities Of Long Term Debt
CurrentMaturitiesOfLongTermDebt
|
12524000 | usd |
CY2023Q3 | bowl |
Current Maturities Of Long Term Debt
CurrentMaturitiesOfLongTermDebt
|
12461000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1129523000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1138687000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
12520000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
12585000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
12655000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1105221000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1290000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
7929000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1152200000 | usd |
CY2021Q4 | bowl |
Debt Instrument Revolver Utilization Percentage
DebtInstrumentRevolverUtilizationPercentage
|
0.35 | |
CY2024Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
15834000 | usd |
CY2023Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
10386000 | usd |
CY2023Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1164662000 | usd |
CY2024Q2 | bowl |
Unamortized Financing Costs
UnamortizedFinancingCosts
|
13514000 | usd |
CY2023Q3 | bowl |
Unamortized Financing Costs
UnamortizedFinancingCosts
|
16637000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
3361000 | usd |
CY2023Q3 | us-gaap |
Financing Receivable Unamortized Loan Fee Cost
FinancingReceivableUnamortizedLoanFeeCost
|
3123000 | usd |
CY2024Q2 | bowl |
Current Maturities Of Long Term Debt
CurrentMaturitiesOfLongTermDebt
|
12524000 | usd |
CY2023Q3 | bowl |
Current Maturities Of Long Term Debt
CurrentMaturitiesOfLongTermDebt
|
12461000 | usd |
CY2023Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1138687000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
12520000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
12585000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
12655000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1105221000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1290000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
7929000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1152200000 | usd |
CY2021Q4 | bowl |
Debt Instrument Revolver Utilization Percentage
DebtInstrumentRevolverUtilizationPercentage
|
0.35 | |
CY2024Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
15834000 | usd |
CY2023Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
10386000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-115505000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7054000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-31388000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3952000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4859000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
764000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-111553000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2195000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-30624000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-115505000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-7054000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-31388000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3952000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
4859000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
764000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-111553000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2195000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-30624000 | usd |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
369000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1772000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2481000 | usd |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4892000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3694000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3601000 | usd |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1106000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
313000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
107000 | usd |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6367000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2235000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6189000 | usd |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-23156000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-67871000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6307000 | usd |
CY2024 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-11554000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-18007000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-895000 | usd |
CY2024 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
371000 | usd |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-600000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
323000 | usd |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-34339000 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-86478000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6879000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27972000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84243000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-690000 | usd |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
369000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1772000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2481000 | usd |
CY2024 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4892000 | usd |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3694000 | usd |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3601000 | usd |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1106000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
313000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
107000 | usd |
CY2024 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6367000 | usd |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2235000 | usd |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6189000 | usd |
CY2024 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-23156000 | usd |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-67871000 | usd |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6307000 | usd |
CY2024 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-11554000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-18007000 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-895000 | usd |
CY2024 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
371000 | usd |
CY2023 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-600000 | usd |
CY2022 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
323000 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-86478000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6879000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27972000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84243000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-690000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-23426000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-459000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6431000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7689000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3212000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6675000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-135061000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-29901000 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
5643000 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
17924000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
10800000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2242000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
17590000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1015000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-23426000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-459000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-6431000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-7689000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3212000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6675000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-135061000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-29901000 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
5643000 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
17924000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Business Combination And Asset Acquisition Amount
EffectiveIncomeTaxRateReconciliationBusinessCombinationAndAssetAcquisitionAmount
|
10800000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2242000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2826000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
17590000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1015000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
0 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-27000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
324000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
369000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
65000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2879000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7708000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
0 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
41901000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
0 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
0 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
-8221000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
0 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-3202000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1001000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
511000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27972000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84243000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-690000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2879000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-135061000 | usd |
CY2024Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2282000 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
557000 | usd |
CY2023Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2507000 | usd |
CY2023Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
267000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
0 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
0 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-27000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
1000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
324000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
369000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
65000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2879000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7708000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
0 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
0 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
41901000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Write Off Of Net Operating Loss
EffectiveIncomeTaxRateReconciliationWriteOffOfNetOperatingLoss
|
0 | usd |
CY2024 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
0 | usd |
CY2023 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
-8221000 | usd |
CY2022 | bowl |
Effective Income Tax Rate Reconciliation Net Operating Loss And Change In Estimate
EffectiveIncomeTaxRateReconciliationNetOperatingLossAndChangeInEstimate
|
0 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
-3202000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1001000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-27972000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-84243000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-690000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
7708000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-135061000 | usd |
CY2024Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2282000 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
557000 | usd |
CY2023Q3 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
2507000 | usd |
CY2023Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
267000 | usd |
CY2024Q2 | bowl |
Reserves Not Currently Deductible
ReservesNotCurrentlyDeductible
|
15184000 | usd |
CY2023Q3 | bowl |
Reserves Not Currently Deductible
ReservesNotCurrentlyDeductible
|
9227000 | usd |
CY2024Q2 | bowl |
Deferred Tax Asset Finance Lease Liability
DeferredTaxAssetFinanceLeaseLiability
|
334462000 | usd |
CY2023Q3 | bowl |
Deferred Tax Asset Finance Lease Liability
DeferredTaxAssetFinanceLeaseLiability
|
40527000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
828000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
38279000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | usd |
CY2024Q2 | bowl |
Deferred Tax Assets Operating Loss Interest And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossInterestAndTaxCreditCarryforwards
|
94296000 | usd |
CY2023Q3 | bowl |
Deferred Tax Assets Operating Loss Interest And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossInterestAndTaxCreditCarryforwards
|
47945000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
483049000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
97699000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2024Q2 | bowl |
Reserves Not Currently Deductible
ReservesNotCurrentlyDeductible
|
15184000 | usd |
CY2023Q3 | bowl |
Reserves Not Currently Deductible
ReservesNotCurrentlyDeductible
|
9227000 | usd |
CY2024Q2 | bowl |
Deferred Tax Asset Finance Lease Liability
DeferredTaxAssetFinanceLeaseLiability
|
334462000 | usd |
CY2023Q3 | bowl |
Deferred Tax Asset Finance Lease Liability
DeferredTaxAssetFinanceLeaseLiability
|
40527000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
|
828000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
38279000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
0 | usd |
CY2024Q2 | bowl |
Deferred Tax Assets Operating Loss Interest And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossInterestAndTaxCreditCarryforwards
|
94296000 | usd |
CY2023Q3 | bowl |
Deferred Tax Assets Operating Loss Interest And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossInterestAndTaxCreditCarryforwards
|
47945000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
483049000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
97699000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
482165000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
96815000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
85095000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8405000 | usd |
CY2024Q2 | bowl |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
282501000 | usd |
CY2023Q3 | bowl |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
136000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
195000 | usd |
CY2024Q2 | bowl |
Goodwill And Intangibles
GoodwillAndIntangibles
|
6774000 | usd |
CY2023Q3 | bowl |
Goodwill And Intangibles
GoodwillAndIntangibles
|
18568000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
27168000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
107659000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
69647000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
9084000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
175882000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
55583000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
185234000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
36203000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
1504000 | usd |
CY2024Q2 | bowl |
Deferred Tax Assets Operating Loss Carryforwards Subject To Limitation
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToLimitation
|
36745000 | usd |
CY2023 | bowl |
Deferred Tax Assets Operating Loss Carryforwards Expensed
DeferredTaxAssetsOperatingLossCarryforwardsExpensed
|
208697000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-135061000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
482165000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
96815000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
85095000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
8405000 | usd |
CY2024Q2 | bowl |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
282501000 | usd |
CY2023Q3 | bowl |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
0 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
136000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
195000 | usd |
CY2024Q2 | bowl |
Goodwill And Intangibles
GoodwillAndIntangibles
|
6774000 | usd |
CY2023Q3 | bowl |
Goodwill And Intangibles
GoodwillAndIntangibles
|
18568000 | usd |
CY2024Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
374506000 | usd |
CY2023Q3 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
27168000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
107659000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
69647000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
9084000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
175882000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
55583000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
185234000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
6205000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
143277000 | usd |
CY2023Q3 | us-gaap |
Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
|
36203000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
|
1504000 | usd |
CY2024Q2 | bowl |
Deferred Tax Assets Operating Loss Carryforwards Subject To Limitation
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToLimitation
|
36745000 | usd |
CY2023 | bowl |
Deferred Tax Assets Operating Loss Carryforwards Expensed
DeferredTaxAssetsOperatingLossCarryforwardsExpensed
|
208697000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-135061000 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
884000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27000 | usd |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
27000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27000 | usd |
CY2023Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | usd |
CY2022Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
27000 | usd |
CY2021Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
26000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
27000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | usd |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
43465 | usd |
CY2024Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
696000 | usd |
CY2024 | us-gaap |
Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued
DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
|
43465 | usd |
CY2024Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
696000 | usd |
CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
696000 | usd |
CY2024Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
137636000 | usd |
CY2024Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
137636000 | usd |
CY2023 | bowl |
Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeAssetStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
|
Interest rate collars | |
CY2023Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
4608000 | usd |
CY2023Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4608000 | usd |
CY2023Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
112041000 | usd |
CY2023Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
112041000 | usd |
CY2024Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
696000 | usd |
CY2024Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
137636000 | usd |
CY2024Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
137636000 | usd |
CY2023 | bowl |
Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag
DerivativeAssetStatementOfFinancialPositionExtensibleEnumerationNotDisclosedFlag
|
Interest rate collars | |
CY2023Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
4608000 | usd |
CY2023Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4608000 | usd |
CY2023Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
112041000 | usd |
CY2023Q3 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
112041000 | usd |
CY2024Q2 | bowl |
Number Of Classes Of Stock
NumberOfClassesOfStock
|
3 | class |
CY2024Q2 | bowl |
Equity Shares Authorized
EquitySharesAuthorized
|
2400000000 | shares |
CY2024Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
34071295 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
11312302 | shares |
CY2024Q2 | bowl |
Common Stock Convertible Conversion Ratio
CommonStockConvertibleConversionRatio
|
1 | |
CY2024Q2 | bowl |
Preferred Stock Equity Voting Power
PreferredStockEquityVotingPower
|
0.50 | |
CY2024 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.055 | |
CY2024Q2 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1000 | |
CY2024 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
1.30 | |
CY2024 | bowl |
Temporary Equity Threshold Trading Days
TemporaryEquityThresholdTradingDays
|
20 | tradingday |
CY2024 | bowl |
Temporary Equity Threshold Consecutive Trading Days
TemporaryEquityThresholdConsecutiveTradingDays
|
30 | tradingday |
CY2024 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.055 | |
CY2024Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8730000 | usd |
CY2024Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8583000 | usd |
CY2024 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
17313000 | usd |
CY2022Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2024Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2023Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2023Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2024Q2 | bowl |
Number Of Classes Of Stock
NumberOfClassesOfStock
|
3 | class |
CY2024Q2 | bowl |
Equity Shares Authorized
EquitySharesAuthorized
|
2400000000 | shares |
CY2024Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
34071295 | shares |
CY2023Q3 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
11312302 | shares |
CY2024Q2 | bowl |
Common Stock Convertible Conversion Ratio
CommonStockConvertibleConversionRatio
|
1 | |
CY2024Q2 | bowl |
Preferred Stock Equity Voting Power
PreferredStockEquityVotingPower
|
0.50 | |
CY2024 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.055 | |
CY2024Q2 | us-gaap |
Temporary Equity Liquidation Preference Per Share
TemporaryEquityLiquidationPreferencePerShare
|
1000 | |
CY2024 | us-gaap |
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger
|
1.30 | |
CY2024 | bowl |
Temporary Equity Threshold Trading Days
TemporaryEquityThresholdTradingDays
|
20 | tradingday |
CY2024 | bowl |
Temporary Equity Threshold Consecutive Trading Days
TemporaryEquityThresholdConsecutiveTradingDays
|
30 | tradingday |
CY2024 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.055 | |
CY2024Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8730000 | usd |
CY2024Q2 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8583000 | usd |
CY2024 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
17313000 | usd |
CY2022Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2024Q1 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2023Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2023Q3 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
200000000 | usd |
CY2024Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
551518000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
164361000 | usd |
CY2024Q2 | bowl |
Number Of Stock Plans
NumberOfStockPlans
|
3 | plan |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25800000 | usd |
CY2024 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y5M12D | |
CY2024Q2 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
551518000 | usd |
CY2024Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
164361000 | usd |
CY2024Q2 | bowl |
Number Of Stock Plans
NumberOfStockPlans
|
3 | plan |
CY2024Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
25800000 | usd |
CY2024 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y5M12D | |
CY2024 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13775000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15742000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
50236000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-92255000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53336000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40167000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165508879 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155837154 | shares |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
53336000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-40167000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151339634 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155837154 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10312517 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175821396 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155837154 | shares |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2024 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19604999 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16116589 | shares |
CY2024 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13775000 | usd |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15742000 | usd |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
50236000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-92255000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53336000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-40167000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165508879 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155837154 | shares |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-92255000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-40167000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
165508879 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155837154 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10312517 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
151339634 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
175821396 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
155837154 | shares |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.61 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
CY2024 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
19604999 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
16116589 | shares |
CY2024 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
10831916 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
9586534 | shares |
CY2024 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19604999 | shares |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
9586534 | shares |
CY2024 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
19604999 | shares |
CY2023 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10312517 | shares |
CY2022 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
16116589 | shares |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024 | ecd |
Insider Trd Policies Proc Adopted Flag
InsiderTrdPoliciesProcAdoptedFlag
|
true | |
CY2024 | ecd |
Insider Trd Policies Proc Adopted Flag
InsiderTrdPoliciesProcAdoptedFlag
|
true |