2023 Q3 Form 10-Q Financial Statement
#000119573423000140 Filed on August 03, 2023
Income Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
Revenue | $120.8M | $126.6M |
YoY Change | 2.65% | 9.2% |
Cost Of Revenue | $32.90M | $34.90M |
YoY Change | -5.5% | 6.31% |
Gross Profit | $87.90M | $91.72M |
YoY Change | 6.11% | 10.34% |
Gross Profit Margin | 72.78% | 72.44% |
Selling, General & Admin | $60.30M | $63.89M |
YoY Change | 1.76% | 8.51% |
% of Gross Profit | 68.6% | 69.66% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $3.044M | $2.887M |
YoY Change | 4.18% | -4.72% |
% of Gross Profit | 3.46% | 3.15% |
Operating Expenses | $118.1M | $123.3M |
YoY Change | -0.18% | 7.28% |
Operating Profit | $2.631M | $3.344M |
YoY Change | -473.19% | 221.23% |
Interest Expense | $853.0K | $1.011M |
YoY Change | 140.96% | 183.19% |
% of Operating Profit | 32.42% | 30.23% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $1.778M | $2.333M |
YoY Change | -80.53% | 241.08% |
Income Tax | $129.0K | -$48.00K |
% Of Pretax Income | 7.26% | -2.06% |
Net Earnings | $1.495M | $2.216M |
YoY Change | -83.44% | 286.06% |
Net Earnings / Revenue | 1.24% | 1.75% |
Basic Earnings Per Share | $0.05 | $0.08 |
Diluted Earnings Per Share | $0.05 | $0.07 |
COMMON SHARES | ||
Basic Shares Outstanding | 29.32M shares | 29.15M shares |
Diluted Shares Outstanding | 30.03M shares | 30.09M shares |
Balance Sheet
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $30.90M | $34.26M |
YoY Change | 225.06% | 133.75% |
Cash & Equivalents | $30.94M | $34.26M |
Short-Term Investments | ||
Other Short-Term Assets | $5.600M | $6.347M |
YoY Change | 32.54% | 63.37% |
Inventory | $3.600M | $3.534M |
Prepaid Expenses | ||
Receivables | $7.897M | $8.275M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $48.06M | $52.42M |
YoY Change | 86.93% | 77.3% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $45.15M | $43.49M |
YoY Change | 1.08% | -4.52% |
Goodwill | $2.122M | $2.122M |
YoY Change | -4.5% | -4.5% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $4.200M | $4.117M |
YoY Change | 21.04% | 18.65% |
Total Long-Term Assets | $203.2M | $204.5M |
YoY Change | -5.85% | -5.43% |
TOTAL ASSETS | ||
Total Short-Term Assets | $48.06M | $52.42M |
Total Long-Term Assets | $203.2M | $204.5M |
Total Assets | $251.3M | $256.9M |
YoY Change | 4.03% | 4.52% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $8.955M | $9.754M |
YoY Change | -12.45% | 10.03% |
Accrued Expenses | $32.11M | $35.64M |
YoY Change | 13.45% | 11.65% |
Deferred Revenue | $6.279M | $6.626M |
YoY Change | 2.16% | 6.58% |
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $1.250M | $1.250M |
YoY Change | -62.5% | |
Total Short-Term Liabilities | $69.85M | $74.18M |
YoY Change | 4.88% | 3.28% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $20.92M | $21.11M |
YoY Change | 107.11% | 12.77% |
Other Long-Term Liabilities | $4.436M | $4.223M |
YoY Change | 140.69% | 120.52% |
Total Long-Term Liabilities | $25.35M | $25.33M |
YoY Change | 112.29% | 22.78% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $69.85M | $74.18M |
Total Long-Term Liabilities | $25.35M | $25.33M |
Total Liabilities | $241.6M | $249.7M |
YoY Change | 0.41% | -1.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$336.5M | -$338.0M |
YoY Change | -1.48% | -3.59% |
Common Stock | $460.9M | $459.7M |
YoY Change | 1.22% | 1.17% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $116.6M | $116.5M |
YoY Change | 1.13% | 1.14% |
Treasury Stock Shares | ||
Shareholders Equity | $9.981M | $7.435M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $251.3M | $256.9M |
YoY Change | 4.03% | 4.52% |
Cashflow Statement
Concept | 2023 Q3 | 2023 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $1.495M | $2.216M |
YoY Change | -83.44% | 286.06% |
Depreciation, Depletion And Amortization | $3.044M | $2.887M |
YoY Change | 4.18% | -4.72% |
Cash From Operating Activities | $2.480M | $12.68M |
YoY Change | -358.33% | 30.48% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $4.970M | $3.969M |
YoY Change | -376.26% | -328.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $1.266M |
YoY Change | ||
Cash From Investing Activities | -$4.970M | -$2.703M |
YoY Change | 176.26% | 55.61% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -830.0K | -1.311M |
YoY Change | -65.3% | -53.44% |
NET CHANGE | ||
Cash From Operating Activities | 2.480M | 12.68M |
Cash From Investing Activities | -4.970M | -2.703M |
Cash From Financing Activities | -830.0K | -1.311M |
Net Change In Cash | -3.320M | 8.665M |
YoY Change | -35.55% | 67.8% |
FREE CASH FLOW | ||
Cash From Operating Activities | $2.480M | $12.68M |
Capital Expenditures | $4.970M | $3.969M |
Free Cash Flow | -$2.490M | $8.710M |
YoY Change | -396.78% | -23.96% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | ||
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P6M | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
27395000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1250000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
74175000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
68939000 | usd |
CY2023Q2 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
1237000 | usd |
CY2022Q4 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
0 | usd |
CY2023Q2 | pbpb |
Deferred Financing Costs Deposits And Other Noncurrent Net
DeferredFinancingCostsDepositsAndOtherNoncurrentNet
|
3368000 | usd |
CY2022Q4 | pbpb |
Deferred Financing Costs Deposits And Other Noncurrent Net
DeferredFinancingCostsDepositsAndOtherNoncurrentNet
|
3647000 | usd |
CY2023Q2 | us-gaap |
Assets
Assets
|
256873000 | usd |
CY2022Q4 | us-gaap |
Assets
Assets
|
245171000 | usd |
CY2023Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
9754000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
10718000 | usd |
CY2023Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
35636000 | usd |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
30826000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
27535000 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
21108000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
8550000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
150166000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
160968000 | usd |
CY2023Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4223000 | usd |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2441000 | usd |
CY2023Q2 | us-gaap |
Liabilities
Liabilities
|
249672000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
240898000 | usd |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2023Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2023Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
29309000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
28819000 | shares |
CY2023Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
389000 | usd |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
384000 | usd |
CY2023Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
2219000 | usd |
CY2022Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
2566000 | usd |
CY2023Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
459351000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
455831000 | usd |
CY2023Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
10053000 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
9924000 | shares |
CY2023Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
116497000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
115388000 | usd |
CY2023Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-338027000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-338916000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7435000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4477000 | usd |
CY2023Q2 | us-gaap |
Minority Interest
MinorityInterest
|
-234000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-204000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7201000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4273000 | usd |
CY2023Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
256873000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
245171000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2417000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-7887000 | usd |
CY2022Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-278000 | usd |
CY2022Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
120000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
675000 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-10027000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
708000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-326000 | usd |
CY2022Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
56000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
820000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8881000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4273000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-1204000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-337000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
865000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
2381000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-771000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
96000 | usd |
CY2023Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
166000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1305000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
7201000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
1178000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-7179000 | usd | |
us-gaap |
Depreciation
Depreciation
|
5857000 | usd | |
us-gaap |
Depreciation
Depreciation
|
6167000 | usd | |
pbpb |
Noncash Lease Income Expense
NoncashLeaseIncomeExpense
|
12386000 | usd | |
pbpb |
Noncash Lease Income Expense
NoncashLeaseIncomeExpense
|
13020000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-81000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2216000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1495000 | usd | |
pbpb |
Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
|
1061000 | usd | |
pbpb |
Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
|
2363000 | usd | |
pbpb |
Gain Loss On Franchise Growth Acceleration Initiative Activities
GainLossOnFranchiseGrowthAccelerationInitiativeActivities
|
-936000 | usd | |
pbpb |
Gain Loss On Franchise Growth Acceleration Initiative Activities
GainLossOnFranchiseGrowthAccelerationInitiativeActivities
|
0 | usd | |
pbpb |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
224000 | usd | |
pbpb |
Loss On Extinguishment Of Debt
LossOnExtinguishmentOfDebt
|
0 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
209000 | usd | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
139000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1862000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
1379000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-281000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
121000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
240000 | usd | |
us-gaap |
Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
|
-12000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1222000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
455000 | usd | |
pbpb |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-13707000 | usd | |
pbpb |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-14183000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
4786000 | usd | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1180000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12022000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1978000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7281000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3115000 | usd | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1362000 | usd | |
us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5919000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3115000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2204000 | usd | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
76000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
961000 | usd | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
976000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
507000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
176000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13288000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1441000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
19391000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
304000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15619000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14353000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
35010000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14657000 | usd |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
245000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
132000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
1446000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
236000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1035000 | usd | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
591000 | usd | |
pbpb |
Unpaid Liability For Employee Taxes On Certain Stock Based Payment Arrangements
UnpaidLiabilityForEmployeeTaxesOnCertainStockBasedPaymentArrangements
|
149000 | usd | |
pbpb |
Unpaid Liability For Employee Taxes On Certain Stock Based Payment Arrangements
UnpaidLiabilityForEmployeeTaxesOnCertainStockBasedPaymentArrangements
|
97000 | usd | |
CY2023Q2 | pbpb |
Number Of Shops Owns Or Operates By Entity
NumberOfShopsOwnsOrOperatesByEntity
|
372 | shop |
CY2023Q2 | pbpb |
Number Of Shops Operate By Franchisees
NumberOfShopsOperateByFranchisees
|
55 | shop |
pbpb |
Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
|
7 | subsidiary | |
CY2023Q2 | pbpb |
Number Of Joint Ventures
NumberOfJointVentures
|
6 | jointventure |
CY2023Q2 | pbpb |
Number Of Joint Ventures
NumberOfJointVentures
|
6 | jointventure |
us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="margin-top:12pt"><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></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We use a 52/53-week fiscal year that ends on the last Sunday of the calendar period. Approximately every five or six years a 53rd week is added. Fiscal year 2023 consists of 53 weeks and fiscal year 2022 consists of 52 weeks. The fiscal quarters ended June 25, 2023 and June 26, 2022 each consisted of 13 weeks. The year to date periods ended June 25, 2023 and June 26, 2022 each consisted of 26 weeks.</span></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Significant estimates include amounts for long-lived assets and income taxes. Actual results could differ from those estimates.</span></div> | ||
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
34261000 | usd |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
15619000 | usd |
CY2023Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
749000 | usd |
CY2022Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
35010000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15619000 | usd |
pbpb |
Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
|
400000 | usd | |
pbpb |
Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
|
300000 | usd | |
pbpb |
Customer Loyalty Program Points Earned Per Dollar Spent
CustomerLoyaltyProgramPointsEarnedPerDollarSpent
|
10 | point | |
pbpb |
Customer Loyalty Program Points Required For Loyalty Award
CustomerLoyaltyProgramPointsRequiredForLoyaltyAward
|
1000 | point | |
pbpb |
Customer Loyalty Program Expiration Period For Loyalty Reward
CustomerLoyaltyProgramExpirationPeriodForLoyaltyReward
|
P30D | ||
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7008000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
1677000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6626000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
3400000 | usd |
pbpb |
Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
|
-382000 | usd | |
pbpb |
Increase Decrease In Contract With Customer Liability Noncurrent
IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent
|
1723000 | usd | |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
10000000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5733000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
459000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
465000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
211000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
147000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3011000 | usd |
CY2023Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
10026000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
600000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
2000000 | usd | |
CY2022Q2 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
700000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1800000 | usd | |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
0 | usd | |
us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
0 | usd | |
CY2023Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
100000 | usd |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
700000 | usd | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2216000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
574000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
890000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7339000 | usd | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29199000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28565000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29053000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28481000 | shares | |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
467000 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
451000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
360000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2023Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
422000 | shares |
CY2022Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
101000 | shares |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
363000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
0 | shares | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30088000 | shares |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29117000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29776000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28481000 | shares | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | ||
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | ||
CY2023Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
433000 | shares |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
637000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
633000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1906000 | shares | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
13600000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P10Y | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P5Y | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y4M6D | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y10M20D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0844 | |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0811 | |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9982000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
10092000 | usd |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20175000 | usd | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20397000 | usd | |
CY2023Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3824000 | usd |
CY2022Q2 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
3692000 | usd |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
7364000 | usd | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
7044000 | usd | |
CY2023Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
62000 | usd |
CY2022Q2 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
104000 | usd |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
157000 | usd | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
214000 | usd | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
13868000 | usd |
CY2022Q2 | us-gaap |
Lease Cost
LeaseCost
|
13888000 | usd |
us-gaap |
Lease Cost
LeaseCost
|
27696000 | usd | |
us-gaap |
Lease Cost
LeaseCost
|
27655000 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10508000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
10804000 | usd |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21206000 | usd | |
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
21398000 | usd | |
CY2023Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1368000 | usd |
CY2022Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
6794000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4252000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10176000 | usd | |
CY2023Q2 | pbpb |
Reduction In Operating Right Of Use Assets Due To Lease Terminations And Modifications
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminationsAndModifications
|
859000 | usd |
CY2022Q2 | pbpb |
Reduction In Operating Right Of Use Assets Due To Lease Terminations And Modifications
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminationsAndModifications
|
1264000 | usd |
pbpb |
Reduction In Operating Right Of Use Assets Due To Lease Terminations And Modifications
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminationsAndModifications
|
859000 | usd | |
pbpb |
Reduction In Operating Right Of Use Assets Due To Lease Terminations And Modifications
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminationsAndModifications
|
1264000 | usd | |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
20469000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
41337000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
38586000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
34641000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
28906000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
22311000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
46159000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
232409000 | usd |
CY2023Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
54709000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
177700000 | usd |
CY2023Q2 | pbpb |
Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
|
0 | usd |
CY2023Q2 | pbpb |
Franchise Rent Income
FranchiseRentIncome
|
500000 | usd |
pbpb |
Franchise Rent Income
FranchiseRentIncome
|
600000 | usd | |
CY2023Q2 | pbpb |
Franchise Lease Expense
FranchiseLeaseExpense
|
600000 | usd |
pbpb |
Franchise Lease Expense
FranchiseLeaseExpense
|
700000 | usd | |
CY2023Q2 | pbpb |
Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
|
8 | store |
CY2022Q2 | pbpb |
Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
|
0 | store |
pbpb |
Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
|
8 | store | |
pbpb |
Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
|
0 | store | |
CY2023Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
480000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
0 | usd |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
600000 | usd | |
us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
0 | usd | |
CY2023Q2 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
25000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
0 | usd |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
38000 | usd | |
us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
0 | usd | |
CY2023Q2 | pbpb |
Franchise Rent Income
FranchiseRentIncome
|
505000 | usd |
CY2022Q2 | pbpb |
Franchise Rent Income
FranchiseRentIncome
|
0 | usd |
pbpb |
Franchise Rent Income
FranchiseRentIncome
|
638000 | usd | |
pbpb |
Franchise Rent Income
FranchiseRentIncome
|
0 | usd | |
CY2023Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
2017000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1250000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | usd |
CY2023Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
21108000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8550000 | usd |
CY2023Q2 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.1500 | rate |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
200000 | usd |
CY2023Q2 | us-gaap |
Significant Changes Franchises Sold
SignificantChangesFranchisesSold
|
0 | store |
CY2022Q2 | us-gaap |
Significant Changes Franchises Sold
SignificantChangesFranchisesSold
|
0 | store |
us-gaap |
Significant Changes Franchises Sold
SignificantChangesFranchisesSold
|
8 | store | |
us-gaap |
Significant Changes Franchises Sold
SignificantChangesFranchisesSold
|
0 | store | |
CY2023Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2022Q2 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
100000 | usd | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd | |
CY2023Q2 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
0 | usd |
CY2022Q2 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
0 | usd |
us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
512000 | usd | |
us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
0 | usd | |
CY2023Q2 | pbpb |
Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
|
0 | usd |
CY2022Q2 | pbpb |
Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
|
0 | usd |
pbpb |
Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
|
-21000 | usd | |
pbpb |
Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
|
0 | usd | |
CY2023Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2022Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-433000 | usd | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd | |
CY2023Q2 | us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
0 | usd |
CY2022Q2 | us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
0 | usd |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
-503000 | usd | |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
0 | usd | |
CY2023Q2 | us-gaap |
Franchisor Costs
FranchisorCosts
|
14000 | usd |
CY2022Q2 | us-gaap |
Franchisor Costs
FranchisorCosts
|
0 | usd |
us-gaap |
Franchisor Costs
FranchisorCosts
|
27000 | usd | |
us-gaap |
Franchisor Costs
FranchisorCosts
|
0 | usd | |
CY2023Q2 | pbpb |
Loss On Franchise Growth Acceleration Initiative Activities
LossOnFranchiseGrowthAccelerationInitiativeActivities
|
14000 | usd |
CY2022Q2 | pbpb |
Loss On Franchise Growth Acceleration Initiative Activities
LossOnFranchiseGrowthAccelerationInitiativeActivities
|
0 | usd |
pbpb |
Loss On Franchise Growth Acceleration Initiative Activities
LossOnFranchiseGrowthAccelerationInitiativeActivities
|
963000 | usd | |
pbpb |
Loss On Franchise Growth Acceleration Initiative Activities
LossOnFranchiseGrowthAccelerationInitiativeActivities
|
0 | usd | |
CY2023Q1 | pbpb |
Additional Franchises
AdditionalFranchises
|
13 | store |
us-gaap |
Significant Changes Franchises Sold
SignificantChangesFranchisesSold
|
8 | store | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-400000 | usd | |
CY2023Q2 | us-gaap |
Assets Held For Sale Long Lived Fair Value Disclosure
AssetsHeldForSaleLongLivedFairValueDisclosure
|
1200000 | usd |
us-gaap |
Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
|
-500000 | usd | |
CY2023Q2 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
1200000 | usd |
CY2018Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
65000000 | usd |
CY2023Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
1123589 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
473000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.22 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y5M15D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
67000 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
9.77 | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
406000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.62 | |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y21D | ||
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
406000 | shares |
CY2023Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
12.62 | |
CY2023Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | usd |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P1Y21D |