$LUCK
Lucky Strike Entertainment Corp Stock $luck

$luck Overview Financials Valuation SEC Filings Company Website

2024 Q3 Form 10-Q Financial Statement

#000162828024044992 Filed on November 04, 2024

Income Statement

Concept	2024 Q3
Revenue	$260.2M
YoY Change	8.68%
Cost Of Revenue	$87.97M
YoY Change	-51.71%
Gross Profit	$172.2M
YoY Change	200.85%
Gross Profit Margin	66.19%
Selling, General & Admin	$34.81M
YoY Change	-0.77%
% of Gross Profit	20.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$36.98M
YoY Change	51.63%
% of Gross Profit	21.47%
Operating Expenses	$34.81M
YoY Change	-5.36%
Operating Profit	$12.95M
YoY Change	-36.74%
Interest Expense	-$48.67M
YoY Change	58.1%
% of Operating Profit	-375.95%
Other Income/Expense, Net	$251.0K
YoY Change	-99.65%
Pretax Income	$13.20M
YoY Change	-78.26%
Income Tax	-$9.898M
% Of Pretax Income	-75.0%
Net Earnings	$23.10M
YoY Change	-81.89%
Net Earnings / Revenue	8.88%
Basic Earnings Per Share	$0.13
Diluted Earnings Per Share	$0.13
COMMON SHARES
Basic Shares Outstanding	145.8M shares
Diluted Shares Outstanding	155.0M shares

Balance Sheet

Concept	2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$38.45M
YoY Change	-80.35%
Cash & Equivalents	$38.45M
Short-Term Investments
Other Short-Term Assets	$30.38M
YoY Change	415.7%
Inventory	$13.65M
Prepaid Expenses
Receivables	$5.666M
Other Receivables	$0.00
Total Short-Term Assets	$88.15M
YoY Change	-61.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$892.8M
YoY Change	27.93%
Goodwill	$834.0M
YoY Change	10.67%
Intangibles	$45.11M
YoY Change	-50.42%
Long-Term Investments	$25.83M
YoY Change	2089.15%
Other Assets	$34.88M
YoY Change	188.39%
Total Long-Term Assets	$3.004B
YoY Change	15.08%
TOTAL ASSETS
Total Short-Term Assets	$88.15M
Total Long-Term Assets	$3.004B
Total Assets	$3.092B
YoY Change	8.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$47.07M
YoY Change	-12.05%
Accrued Expenses	$68.76M
YoY Change	30.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00
YoY Change
Long-Term Debt Due	$9.106M
YoY Change	-2.48%
Total Short-Term Liabilities	$192.3M
YoY Change	13.99%
LONG-TERM LIABILITIES
Long-Term Debt	$2.254B
YoY Change	97.98%
Other Long-Term Liabilities	$26.09M
YoY Change	-24.1%
Total Long-Term Liabilities	$26.09M
YoY Change	-97.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$192.3M
Total Long-Term Liabilities	$26.09M
Total Liabilities	$3.133B
YoY Change	23.26%
SHAREHOLDERS EQUITY
Retained Earnings	-$280.1M
YoY Change	27.5%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$164.3M
YoY Change
Total Liabilities & Shareholders Equity	$3.092B
YoY Change	8.84%

Cashflow Statement

Concept	2024 Q3
OPERATING ACTIVITIES
Net Income	$23.10M
YoY Change	-81.89%
Depreciation, Depletion And Amortization	$36.98M
YoY Change	51.63%
Cash From Operating Activities	$29.41M
YoY Change	227.36%
INVESTING ACTIVITIES
Capital Expenditures	$41.58M
YoY Change	10.96%
Acquisitions	$0.00
YoY Change
Other Investing Activities	$1.655M
YoY Change	-105.95%
Cash From Investing Activities	-$39.92M
YoY Change	-38.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$7.646M
YoY Change
Debt Paid & Issued, Net	$249.0K
YoY Change
Cash From Financing Activities	-$17.81M
YoY Change	-119.57%
NET CHANGE
Cash From Operating Activities	$29.41M
Cash From Investing Activities	-$39.92M
Cash From Financing Activities	-$17.81M
Net Change In Cash	-$28.52M
YoY Change	-182.18%
FREE CASH FLOW
Cash From Operating Activities	$29.41M
Capital Expenditures	$41.58M
Free Cash Flow	-$12.17M
YoY Change	-57.29%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q3	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024Q3	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-1632024
CY2024Q3	dei	Entity Address Address Line1 EntityAddressAddressLine1	7313 Bell Creek Road
CY2024Q3	dei	Entity Address City Or Town EntityAddressCityOrTown	Mechanicsville
CY2024Q3	dei	Entity Address State Or Province EntityAddressStateOrProvince	VA
CY2024Q3	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	23111
CY2024Q3	dei	City Area Code CityAreaCode	(804)
CY2024Q3	dei	Local Phone Number LocalPhoneNumber	417-2000
CY2024Q3	dei	Security12b Title Security12bTitle	Class A common stock, par value $0.0001 per share
CY2024Q3	dei	Trading Symbol TradingSymbol	BOWL
CY2024Q3	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2024Q3	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q3	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q3	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2024Q3	dei	Entity Small Business EntitySmallBusiness	false
CY2024Q3	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024Q3	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024Q3	dei	Entity Shell Company EntityShellCompany	false
CY2024Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	38448000	usd
CY2024Q2	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	66972000	usd
CY2024Q3	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	5666000	usd
CY2024Q2	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	6757000	usd
CY2024Q3	us-gaap	Inventory Net InventoryNet	13650000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	13171000	usd
CY2024Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	30365000	usd
CY2024Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25316000	usd
CY2024Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	20000	usd
CY2024Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	1746000	usd
CY2024Q3	us-gaap	Assets Current AssetsCurrent	88149000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	113962000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	892782000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	887738000	usd
CY2024Q3	bowl	Earnout Liability EarnoutLiability	88741000	usd
CY2024Q2	bowl	Earnout Liability EarnoutLiability	137636000	usd
CY2024Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26093000	usd
CY2024Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	26471000	usd
CY2024Q3	us-gaap	Liabilities Liabilities	3132835000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	3163887000	usd
CY2024Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	123918000	usd
CY2024Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	509929000	usd
CY2024Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	392735000	usd
CY2024Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-280064000	usd
CY2024Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1474000	usd
CY2024Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3092426000	usd
CY2023Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	84000	usd
CY2024Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	22063000	usd
CY2024Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	25800000	usd
CY2024Q3	dei	Entity Registrant Name EntityRegistrantName	BOWLERO CORP.
CY2024Q2	us-gaap	Liabilities Liabilities	3163887000	usd
CY2024Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34811000	usd
CY2023Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38124000	usd
CY2024Q3	dei	Entity Central Index Key EntityCentralIndexKey	0001840572
CY2024Q3	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2025
CY2024Q3	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q3	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-29
CY2024Q3	dei	Amendment Flag AmendmentFlag	false
CY2024Q3	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2024Q3	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	18219000	usd
CY2024Q3	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2024Q2	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2024#OtherLiabilitiesCurrent
CY2024Q3	dei	Document Period End Date DocumentPeriodEndDate	2024-09-29
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	554474000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	559168000	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	520218000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	524392000	usd
CY2024Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	45111000	usd
CY2024Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	47051000	usd
CY2024Q3	us-gaap	Goodwill Goodwill	833961000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	833888000	usd
CY2024Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	122847000	usd
CY2024Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	112106000	usd
CY2024Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34884000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35730000	usd
CY2024Q3	us-gaap	Assets Assets	3092426000	usd
CY2024Q2	us-gaap	Assets Assets	3114035000	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	146022000	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	135784000	usd
CY2024Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	9106000	usd
CY2024Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	9163000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28811000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28460000	usd
CY2024Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	8381000	usd
CY2024Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	9399000	usd
CY2024Q3	us-gaap	Liabilities Current LiabilitiesCurrent	192320000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	182806000	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	1130141000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	1129523000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	567209000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	561916000	usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	681222000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	680213000	usd
CY2024Q3	bowl	Long Term Finance Obligation LongTermFinanceObligation	442980000	usd
CY2024Q2	bowl	Long Term Finance Obligation LongTermFinanceObligation	440875000	usd
CY2024Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4129000	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	4447000	usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	127410000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	510675000	usd
CY2024Q2	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	385015000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-303159000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	220000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-164327000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-177262000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3114035000	usd
CY2024Q3	us-gaap	Revenues Revenues	260195000	usd
CY2023Q4	us-gaap	Revenues Revenues	227405000	usd
CY2024Q3	us-gaap	Direct Operating Costs DirectOperatingCosts	86228000	usd
CY2023Q4	us-gaap	Direct Operating Costs DirectOperatingCosts	73373000	usd
CY2024Q3	us-gaap	Cost Direct Labor CostDirectLabor	67436000	usd
CY2023Q4	us-gaap	Cost Direct Labor CostDirectLabor	63054000	usd
CY2024Q3	us-gaap	Cost Direct Material CostDirectMaterial	20530000	usd
CY2023Q4	us-gaap	Cost Direct Material CostDirectMaterial	16685000	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36983000	usd
CY2023Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31352000	usd
CY2024Q3	bowl	Impairment And Gain Loss On Disposition Of Assets ImpairmentAndGainLossOnDispositionOfAssets	1472000	usd
CY2023Q4	bowl	Impairment And Gain Loss On Disposition Of Assets ImpairmentAndGainLossOnDispositionOfAssets	-1000	usd
CY2024Q3	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	211000	usd
CY2023Q4	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	538000	usd
CY2024Q3	us-gaap	Costs And Expenses CostsAndExpenses	247249000	usd
CY2023Q4	us-gaap	Costs And Expenses CostsAndExpenses	222049000	usd
CY2024Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	12946000	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5356000	usd
CY2024Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-48670000	usd
CY2023Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-37449000	usd
CY2024Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	48921000	usd
CY2023Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	40682000	usd
CY2024Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2023Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-53000	usd
CY2024Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	251000	usd
CY2023Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3180000	usd
CY2024Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13197000	usd
CY2023Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8536000	usd
CY2024Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9898000	usd
CY2023Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9683000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	23095000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	18219000	usd
CY2024Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	2214000	usd
CY2023Q4	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1962000	usd
CY2024Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1293000	usd
CY2023Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	1049000	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19588000	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19588000	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15208000	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15208000	usd
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145766779	shares
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	160929391	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	154957384	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	168903508	shares
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	23095000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-709000	usd
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CY2024Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-985000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-487000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1694000	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-827000	usd
CY2024Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	21401000	usd
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17392000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	155221000	usd
CY2023Q4	us-gaap	Profit Loss ProfitLoss	18219000	usd
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CY2023Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-340000	usd
CY2023Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1823000	usd
CY2023Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	132663000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	41773000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	-177262000	usd
CY2024Q3	us-gaap	Profit Loss ProfitLoss	23095000	usd
CY2024Q3	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-985000	usd
CY2024Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-709000	usd
CY2024Q3	bowl	Adjustments To Additional Paid In Capital Settlement Of Stock AdjustmentsToAdditionalPaidInCapitalSettlementOfStock	-3492000	usd
CY2024Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4314000	usd
CY2024Q3	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	8552000	usd
CY2024Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7720000	usd
CY2024Q3	us-gaap	Stockholders Equity StockholdersEquity	-164327000	usd
CY2024Q3	us-gaap	Net Income Loss NetIncomeLoss	23095000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	18219000	usd
CY2024Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36983000	usd
CY2023Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	31352000	usd
CY2024Q3	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-1472000	usd
CY2023Q4	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	1000	usd
CY2024Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	60000	usd
CY2023Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	71000	usd
CY2024Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	938000	usd
CY2023Q4	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	846000	usd
CY2024Q3	bowl	Noncash Interest Expense On Finance Lease NoncashInterestExpenseOnFinanceLease	3333000	usd
CY2023Q4	bowl	Noncash Interest Expense On Finance Lease NoncashInterestExpenseOnFinanceLease	935000	usd
CY2024Q3	bowl	Noncash Operating Lease Expense NoncashOperatingLeaseExpense	8513000	usd
CY2023Q4	bowl	Noncash Operating Lease Expense NoncashOperatingLeaseExpense	7822000	usd
CY2024Q3	bowl	Noncash Portion Of Gain Loss On Lease Modification NoncashPortionOfGainLossOnLeaseModification	0	usd
CY2023Q4	bowl	Noncash Portion Of Gain Loss On Lease Modification NoncashPortionOfGainLossOnLeaseModification	499000	usd
CY2024Q3	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-10474000	usd
CY2023Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9697000	usd
CY2024Q3	us-gaap	Share Based Compensation ShareBasedCompensation	4503000	usd
CY2023Q4	us-gaap	Share Based Compensation ShareBasedCompensation	1911000	usd
CY2024Q3	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	62000	usd
CY2023Q4	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	72000	usd
CY2024Q3	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-48921000	usd
CY2023Q4	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	-40682000	usd
CY2024Q3	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-1099000	usd
CY2023Q4	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	995000	usd
CY2024Q3	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	483000	usd
CY2023Q4	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1178000	usd
CY2024Q3	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9329000	usd
CY2023Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1913000	usd
CY2024Q3	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	13418000	usd
CY2023Q4	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	16613000	usd
CY2024Q3	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	6017000	usd
CY2023Q4	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-7093000	usd
CY2024Q3	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-182000	usd
CY2023Q4	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-163000	usd
CY2024Q3	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-571000	usd
CY2023Q4	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	605000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	29413000	usd
CY2023Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	16083000	usd
CY2024Q3	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41579000	usd
CY2023Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50674000	usd
CY2024Q3	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	usd
CY2023Q4	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	112000	usd
CY2024Q3	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1655000	usd
CY2023Q4	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
CY2024Q3	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	usd
CY2023Q4	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	65000	usd
CY2024Q3	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2023Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	125855000	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39924000	usd
CY2023Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-176576000	usd
CY2024Q3	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7646000	usd
CY2023Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	130140000	usd
CY2024Q3	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	164000	usd
CY2024Q3	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	8552000	usd
CY2023Q4	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	usd
CY2024Q3	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	249000	usd
CY2023Q4	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3109000	usd
CY2024Q3	bowl	Finance Lease Principal And Interest Payments FinanceLeasePrincipalAndInterestPayments	1381000	usd
CY2023Q4	bowl	Finance Lease Principal And Interest Payments FinanceLeasePrincipalAndInterestPayments	1576000	usd
CY2024Q3	bowl	Proceeds On Finance Leases ProceedsOnFinanceLeases	334000	usd
CY2023Q4	bowl	Proceeds On Finance Leases ProceedsOnFinanceLeases	0	usd
CY2024Q3	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	usd
CY2023Q4	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	140000000	usd
CY2024Q3	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	148000	usd
CY2023Q4	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	usd
CY2024Q3	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17806000	usd
CY2023Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5091000	usd
CY2024Q3	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-207000	usd
CY2023Q4	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-143000	usd
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-28524000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-155545000	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
CY2024Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	38448000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	40088000	usd
CY2024Q3	us-gaap	Use Of Estimates UseOfEstimates	<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:112%">Use of Estimates: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The preparation of the condensed consolidated financial statements in conformity with 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>
CY2024Q3	us-gaap	Equity Method Investments EquityMethodInvestments	25832000	usd
CY2024Q2	us-gaap	Equity Method Investments EquityMethodInvestments	25848000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	833888000	usd
CY2024Q3	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	73000	usd
CY2024Q3	us-gaap	Goodwill Goodwill	833961000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	26893000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8970000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17923000	usd
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
CY2024Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	27188000	usd
CY2024Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	27188000	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
CY2024Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	54081000	usd
CY2024Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8970000	usd
CY2024Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	45111000	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
CY2024Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1953000	usd
CY2023Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1781000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1483110000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1457602000	usd
CY2024Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	590328000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	569864000	usd
CY2024Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	892782000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	887738000	usd
CY2024Q3	us-gaap	Depreciation Depreciation	30675000	usd
CY2023Q4	us-gaap	Depreciation Depreciation	25460000	usd
CY2024Q3	bowl	Operating Lease Cost Master Leases OperatingLeaseCostMasterLeases	4428000	usd
CY2023Q4	bowl	Operating Lease Cost Master Leases OperatingLeaseCostMasterLeases	4428000	usd
CY2024Q3	bowl	Operating Lease Cost Non Master Leases OperatingLeaseCostNonMasterLeases	14517000	usd
CY2023Q4	bowl	Operating Lease Cost Non Master Leases OperatingLeaseCostNonMasterLeases	10475000	usd
CY2024Q3	bowl	Operating Lease Percentage Rental Cost OperatingLeasePercentageRentalCost	1126000	usd
CY2023Q4	bowl	Operating Lease Percentage Rental Cost OperatingLeasePercentageRentalCost	1153000	usd
CY2024Q3	bowl	Operating Lease Equipment And Other Costs OperatingLeaseEquipmentAndOtherCosts	1951000	usd
CY2023Q4	bowl	Operating Lease Equipment And Other Costs OperatingLeaseEquipmentAndOtherCosts	1491000	usd
CY2024Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	22022000	usd
CY2023Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	17547000	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	4355000	usd
CY2023Q4	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	4111000	usd
CY2024Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	12389000	usd
CY2023Q4	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	12021000	usd
CY2024Q3	bowl	Finance Lease Cost FinanceLeaseCost	16744000	usd
CY2023Q4	bowl	Finance Lease Cost FinanceLeaseCost	16132000	usd
CY2024Q3	bowl	Finance Lease Liability Interest Expense FinanceLeaseLiabilityInterestExpense	10115000	usd
CY2023Q4	bowl	Finance Lease Liability Interest Expense FinanceLeaseLiabilityInterestExpense	106000	usd
CY2024Q3	bowl	Finance Obligation Cost FinanceObligationCost	10115000	usd
CY2023Q4	bowl	Finance Obligation Cost FinanceObligationCost	106000	usd
CY2024Q3	us-gaap	Variable Lease Cost VariableLeaseCost	18696000	usd
CY2023Q4	us-gaap	Variable Lease Cost VariableLeaseCost	14964000	usd
CY2024Q3	bowl	Operating Lease Gain From Modification OperatingLeaseGainFromModification	0	usd
CY2023Q4	bowl	Operating Lease Gain From Modification OperatingLeaseGainFromModification	499000	usd
CY2024Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	205000	usd
CY2023Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1747000	usd
CY2024Q3	us-gaap	Sublease Income SubleaseIncome	1212000	usd
CY2023Q4	us-gaap	Sublease Income SubleaseIncome	1304000	usd
CY2024Q3	bowl	Lease Other Cost Net LeaseOtherCostNet	17689000	usd
CY2023Q4	bowl	Lease Other Cost Net LeaseOtherCostNet	14908000	usd
CY2024Q3	us-gaap	Lease Cost LeaseCost	66570000	usd
CY2023Q4	us-gaap	Lease Cost LeaseCost	48693000	usd
CY2024Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	12400000	usd
CY2023Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	15393000	usd
CY2024Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	12400000	usd
CY2023Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	15393000	usd
CY2024Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	11157000	usd
CY2023Q4	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	11062000	usd
CY2024Q3	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1376000	usd
CY2023Q4	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1576000	usd
CY2024Q3	bowl	Finance Lease Payments FinanceLeasePayments	12533000	usd
CY2023Q4	bowl	Finance Lease Payments FinanceLeasePayments	12638000	usd
CY2024Q3	bowl	Finance Obligation Interest Payment FinanceObligationInterestPayment	8016000	usd
CY2023Q4	bowl	Finance Obligation Interest Payment FinanceObligationInterestPayment	113000	usd
CY2024Q3	bowl	Finance Obligation Principal Payments FinanceObligationPrincipalPayments	5000	usd
CY2023Q4	bowl	Finance Obligation Principal Payments FinanceObligationPrincipalPayments	0	usd
CY2024Q3	bowl	Finance Obligation Payments FinanceObligationPayments	8021000	usd
CY2023Q4	bowl	Finance Obligation Payments FinanceObligationPayments	113000	usd
CY2024Q3	bowl	Lease Liabilities Measurement Payments LeaseLiabilitiesMeasurementPayments	32954000	usd
CY2023Q4	bowl	Lease Liabilities Measurement Payments LeaseLiabilitiesMeasurementPayments	28144000	usd
CY2024Q3	bowl	Lessee Operating Lease Deferred Payment LesseeOperatingLeaseDeferredPayment	1016000	usd
CY2024Q3	bowl	Lessee Finance Lease Deferred Payment LesseeFinanceLeaseDeferredPayment	2191000	usd
CY2023Q4	bowl	Lessee Operating Lease Deferred Payment LesseeOperatingLeaseDeferredPayment	1091000	usd
CY2023Q4	bowl	Lessee Finance Lease Deferred Payment LesseeFinanceLeaseDeferredPayment	2352000	usd
CY2024Q3	bowl	Lessee Lease Remaining Deferred Payment LesseeLeaseRemainingDeferredPayment	3147000	usd
CY2024Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	554474000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	559168000	usd
CY2024Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28811000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	28460000	usd
CY2024Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	567209000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	561916000	usd
CY2024Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	520218000	usd
CY2024Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	524392000	usd
CY2024Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1033000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1954000	usd
CY2024Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	681222000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	680213000	usd
CY2024Q3	bowl	Finance Obligation Noncurrent FinanceObligationNoncurrent	442980000	usd
CY2024Q2	bowl	Finance Obligation Noncurrent FinanceObligationNoncurrent	440875000	usd
CY2024Q3	us-gaap	Incentive To Lessee IncentiveToLessee	6690000	usd
CY2024Q2	us-gaap	Incentive To Lessee IncentiveToLessee	15311000	usd
CY2024Q3	bowl	Proceeds From Lease Incentive Operating Lease ProceedsFromLeaseIncentiveOperatingLease	8287000	usd
CY2024Q3	bowl	Proceeds From Lease Incentive Finance Lease ProceedsFromLeaseIncentiveFinanceLease	334000	usd
CY2024Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	47067000	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	50457000	usd
CY2024Q3	us-gaap	Customer Deposits Current CustomerDepositsCurrent	21812000	usd
CY2024Q2	us-gaap	Customer Deposits Current CustomerDepositsCurrent	14006000	usd
CY2024Q3	bowl	Taxes And Licenses Payable Current TaxesAndLicensesPayableCurrent	19369000	usd
CY2024Q2	bowl	Taxes And Licenses Payable Current TaxesAndLicensesPayableCurrent	17840000	usd
CY2024Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	11682000	usd
CY2024Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13768000	usd
CY2024Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10015000	usd
CY2024Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	15976000	usd
CY2024Q3	us-gaap	Interest Payable Current InterestPayableCurrent	8900000	usd
CY2024Q2	us-gaap	Interest Payable Current InterestPayableCurrent	1113000	usd
CY2024Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	7843000	usd
CY2024Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	7401000	usd
CY2024Q3	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	5567000	usd
CY2024Q2	us-gaap	Accrued Utilities Current AccruedUtilitiesCurrent	5475000	usd
CY2024Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3000000	usd
CY2024Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4090000	usd
CY2024Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10767000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5658000	usd
CY2024Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	146022000	usd
CY2024Q2	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	135784000	usd
CY2024Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1151951000	usd
CY2024Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1152200000	usd
CY2024Q3	bowl	Unamortized Financing Costs UnamortizedFinancingCosts	12704000	usd
CY2024Q2	bowl	Unamortized Financing Costs UnamortizedFinancingCosts	13514000	usd
CY2024Q3	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	3435000	usd
CY2024Q2	us-gaap	Financing Receivable Unamortized Loan Fee Cost FinancingReceivableUnamortizedLoanFeeCost	3361000	usd
CY2024Q3	bowl	Current Maturities Of Long Term Debt CurrentMaturitiesOfLongTermDebt	12541000	usd
CY2024Q2	bowl	Current Maturities Of Long Term Debt CurrentMaturitiesOfLongTermDebt	12524000	usd
CY2024Q3	us-gaap	Long Term Debt LongTermDebt	1130141000	usd
CY2024Q2	us-gaap	Long Term Debt LongTermDebt	1129523000	usd
CY2024Q3	bowl	Debt Instrument Revolver Utilization Percentage DebtInstrumentRevolverUtilizationPercentage	0.35
CY2024Q3	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	18584000	usd
CY2024Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	15834000	usd
CY2024Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.75
CY2023Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.13
CY2024Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	278000	usd
CY2024Q3	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	88741000	usd
CY2024Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	89019000	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
CY2024Q3	bowl	Number Of Classes Of Stock NumberOfClassesOfStock	3	class
CY2024Q3	bowl	Equity Shares Authorized EquitySharesAuthorized	2400000000	shares
CY2024Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	34773489	shares
CY2024Q2	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	34071295	shares
CY2024Q3	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.055
CY2024Q3	us-gaap	Temporary Equity Liquidation Preference Per Share TemporaryEquityLiquidationPreferencePerShare	1000
CY2024Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8552000	usd
CY2022Q1	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	200000000	usd
CY2023Q2	bowl	Stock Repurchase Program Maximum Amount Of Replenishment StockRepurchaseProgramMaximumAmountOfReplenishment	200000000	usd
CY2023Q3	bowl	Stock Repurchase Program Maximum Amount Of Replenishment StockRepurchaseProgramMaximumAmountOfReplenishment	200000000	usd
CY2024Q1	bowl	Stock Repurchase Program Maximum Amount Of Replenishment StockRepurchaseProgramMaximumAmountOfReplenishment	200000000	usd
CY2024Q1	srt	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	551518000	usd
CY2024Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	156715000	usd
CY2024Q3	bowl	Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans	2	plan
CY2024Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4503000	usd
CY2023Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1911000	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19588000	usd
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19588000	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15208000	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15208000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145766779	shares
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	160929391	shares
CY2024Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2024Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	19588000	usd
CY2023Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	15208000	usd
CY2024Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145766779	shares
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	160929391	shares
CY2024Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	9190605	shares
CY2023Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	7974117	shares
CY2024Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	154957384	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	168903508	shares
CY2024Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2024Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	9190605	shares
CY2023Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	7974117	shares
CY2024Q3	us-gaap	Interest Paid Net InterestPaidNet	37254000	usd
CY2023Q4	us-gaap	Interest Paid Net InterestPaidNet	36651000	usd
CY2024Q3	us-gaap	Income Taxes Paid IncomeTaxesPaid	657000	usd
CY2023Q4	us-gaap	Income Taxes Paid IncomeTaxesPaid	28000	usd
CY2024Q3	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	21645000	usd
CY2023Q4	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	24313000	usd
CY2024Q3	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	-709000	usd
CY2023Q4	us-gaap	Temporary Equity Other Changes TemporaryEquityOtherChanges	-340000	usd
CY2024Q3	bowl	Unsettled Trade Payable UnsettledTradePayable	0	usd
CY2023Q4	bowl	Unsettled Trade Payable UnsettledTradePayable	8329000	usd
CY2024Q3	us-gaap	Excise Taxes Collected ExciseTaxesCollected	73000	usd
CY2023Q4	us-gaap	Excise Taxes Collected ExciseTaxesCollected	1312000	usd

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$LUCK
Lucky Strike Entertainment Corp Stock $luck

2024 Q3 Form 10-Q Financial Statement

#000162828024044992 Filed on November 04, 2024

Income Statement

Balance Sheet

Cashflow Statement

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$LUCK Lucky Strike Entertainment Corp Stock $luck

2024 Q3 Form 10-Q Financial Statement

#000162828024044992 Filed on November 04, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LUCK
Lucky Strike Entertainment Corp Stock $luck