2024 Q1 Form 10-K Financial Statement

#000119573424000022 Filed on March 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $111.2M $125.7M $491.4M
YoY Change -6.02% 4.66% 8.73%
Cost Of Revenue $29.27M $33.30M $133.7M
YoY Change -10.27% -2.62% 3.54%
Gross Profit $81.88M $92.45M $357.7M
YoY Change -4.4% 7.56% 10.8%
Gross Profit Margin 73.67% 73.52% 72.79%
Selling, General & Admin $58.05M $65.35M $250.0M
YoY Change -3.88% 6.79% 6.35%
% of Gross Profit 70.9% 70.69% 69.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.011M $3.236M $12.14M
YoY Change 1.35% 15.53% 2.09%
% of Gross Profit 3.68% 3.5% 3.39%
Operating Expenses $111.0M $90.26M $481.4M
YoY Change -6.27% 10.16% 5.62%
Operating Profit $118.0K $2.187M $10.01M
YoY Change -161.14% -45.58% -363.04%
Interest Expense $364.0K -$750.0K $3.281M
YoY Change -45.43% 140.38% 143.22%
% of Operating Profit 308.47% -34.29% 32.79%
Other Income/Expense, Net
YoY Change
Pretax Income -$2.622M $3.475M $6.486M
YoY Change 138.58% 18.48% 28.74%
Income Tax $51.00K $723.0K $909.0K
% Of Pretax Income 20.81% 14.01%
Net Earnings -$2.767M $2.736M $5.119M
YoY Change 108.52% 3.05% 17.81%
Net Earnings / Revenue -2.49% 2.18% 1.04%
Basic Earnings Per Share -$0.09 $0.18
Diluted Earnings Per Share -$0.09 $0.09 $0.17
COMMON SHARES
Basic Shares Outstanding 29.60M shares 29.36M shares 29.20M shares
Diluted Shares Outstanding 29.55M shares 30.09M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.72M $33.79M $33.79M
YoY Change -50.29% 116.33% 116.33%
Cash & Equivalents $12.72M $33.79M $33.79M
Short-Term Investments
Other Short-Term Assets $7.647M $7.828M $7.828M
YoY Change 37.29% 73.92% 73.92%
Inventory $3.556M $3.516M $3.516M
Prepaid Expenses
Receivables $8.380M $7.960M $7.960M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $32.31M $53.09M $53.09M
YoY Change -23.02% 73.9% 73.9%
LONG-TERM ASSETS
Property, Plant & Equipment $45.61M $45.09M $189.5M
YoY Change 7.2% 1.37% -7.74%
Goodwill $2.053M $2.056M
YoY Change -3.25% -7.47%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.017M $4.431M $4.431M
YoY Change 48.75% 21.5% 21.5%
Total Long-Term Assets $195.2M $199.4M $199.4M
YoY Change -6.59% -7.12% -7.12%
TOTAL ASSETS
Total Short-Term Assets $32.31M $53.09M $53.09M
Total Long-Term Assets $195.2M $199.4M $199.4M
Total Assets $227.5M $252.5M $252.5M
YoY Change -9.34% 2.97% 2.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.970M $9.927M $9.927M
YoY Change -4.25% -7.38% -7.38%
Accrued Expenses $32.98M $35.38M $59.90M
YoY Change 22.77% 14.76% 9.16%
Deferred Revenue $8.077M $8.028M
YoY Change 23.26% 14.55%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $1.250M $1.250M
YoY Change -100.0%
Total Short-Term Liabilities $67.42M $71.08M $71.08M
YoY Change 2.45% 3.1% 3.1%
LONG-TERM LIABILITIES
Long-Term Debt $5.000M $19.17M $19.17M
YoY Change -76.52% 124.19% 124.19%
Other Long-Term Liabilities $6.616M $6.070M $148.1M
YoY Change 120.39% 148.67% -9.36%
Total Long-Term Liabilities $11.62M $25.24M $167.3M
YoY Change -52.2% 129.62% -2.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $67.42M $71.08M $71.08M
Total Long-Term Liabilities $11.62M $25.24M $167.3M
Total Liabilities $213.8M $238.4M $237.8M
YoY Change -13.28% -1.05% -1.22%
SHAREHOLDERS EQUITY
Retained Earnings -$336.6M -$333.8M
YoY Change -1.08% -1.51%
Common Stock $466.5M $463.0M
YoY Change 1.79% 1.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $117.4M $116.7M
YoY Change 1.42% 1.14%
Treasury Stock Shares
Shareholders Equity $14.34M $14.69M $14.69M
YoY Change
Total Liabilities & Shareholders Equity $227.5M $252.5M $252.5M
YoY Change -9.34% 2.97% 2.97%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$2.767M $2.736M $5.119M
YoY Change 108.52% 3.05% 17.81%
Depreciation, Depletion And Amortization $3.011M $3.236M $12.14M
YoY Change 1.35% 15.53% 2.09%
Cash From Operating Activities $693.0K $4.986M $19.49M
YoY Change -205.48% -56.48% 56.2%
INVESTING ACTIVITIES
Capital Expenditures $3.963M $4.801M $17.05M
YoY Change 19.66% 36.7% 102.39%
Acquisitions
YoY Change
Other Investing Activities $227.0K $4.920M $6.282M
YoY Change 136.46%
Cash From Investing Activities -$3.736M $119.0K -$10.77M
YoY Change 16.17% -103.39% 27.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$18.02M -2.256M $10.20M
YoY Change -223.45% 23.08% -466.45%
NET CHANGE
Cash From Operating Activities $693.0K 4.986M $19.49M
Cash From Investing Activities -$3.736M 119.0K -$10.77M
Cash From Financing Activities -$18.02M -2.256M $10.20M
Net Change In Cash -$21.07M 2.849M $18.92M
YoY Change -296.39% -53.39% 1394.31%
FREE CASH FLOW
Cash From Operating Activities $693.0K $4.986M $19.49M
Capital Expenditures $3.963M $4.801M $17.05M
Free Cash Flow -$3.270M $185.0K $2.435M
YoY Change -17.61% -97.67% -39.88%

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WeightedAverageNumberOfDilutedSharesOutstanding
29065000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27640000 shares
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5495000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-23623000 usd
CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1311000 usd
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
219000 usd
CY2021 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
14839000 usd
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
189000 usd
CY2021 pbpb Contributions From Non Controlling Interest
ContributionsFromNonControllingInterest
208000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
192000 usd
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2137000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-2417000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
4711000 usd
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-811000 usd
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
475000 usd
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3265000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4273000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
5577000 usd
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1313000 usd
CY2023 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
961000 usd
CY2023 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
854000 usd
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5449000 usd
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
14093000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
5577000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
4711000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
-23623000 usd
CY2023 us-gaap Depreciation
Depreciation
12138000 usd
CY2022 us-gaap Depreciation
Depreciation
11890000 usd
CY2021 us-gaap Depreciation
Depreciation
15909000 usd
CY2023 pbpb Noncash Lease Income Expense
NoncashLeaseIncomeExpense
25814000 usd
CY2022 pbpb Noncash Lease Income Expense
NoncashLeaseIncomeExpense
25792000 usd
CY2021 pbpb Noncash Lease Income Expense
NoncashLeaseIncomeExpense
25856000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
18000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
18000 usd
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
5450000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3265000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
2137000 usd
CY2023 pbpb Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
1058000 usd
CY2022 pbpb Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
3651000 usd
CY2021 pbpb Asset Impairment Store Closure And Disposal Of Property And Equipment
AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment
4572000 usd
CY2023 pbpb Gain On Franchise Growth Acceleration Initiative Activities
GainOnFranchiseGrowthAccelerationInitiativeActivities
2202000 usd
CY2022 pbpb Gain On Franchise Growth Acceleration Initiative Activities
GainOnFranchiseGrowthAccelerationInitiativeActivities
0 usd
CY2021 pbpb Gain On Franchise Growth Acceleration Initiative Activities
GainOnFranchiseGrowthAccelerationInitiativeActivities
0 usd
CY2023 pbpb Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
-224000 usd
CY2022 pbpb Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
10191000 usd
CY2021 pbpb Non Cash Gain Loss On Extinguishment Of Debt
NonCashGainLossOnExtinguishmentOfDebt
0 usd
CY2023 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
482000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
270000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
305000 usd
CY2023 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1580000 usd
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
387000 usd
CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1677000 usd
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-177000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
499000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
502000 usd
CY2023 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
3989000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
520000 usd
CY2021 us-gaap Increase Decrease In Prepaid Expenses Other
IncreaseDecreaseInPrepaidExpensesOther
-1083000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1025000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2239000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
326000 usd
CY2023 pbpb Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-30721000 usd
CY2022 pbpb Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-27984000 usd
CY2021 pbpb Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-32932000 usd
CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
8086000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
221000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3655000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
19488000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12476000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4873000 usd
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17053000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8426000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9048000 usd
CY2023 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
6282000 usd
CY2022 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 usd
CY2021 us-gaap Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
0 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10771000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8426000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9048000 usd
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2205000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
196000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
195000 usd
CY2023 pbpb Proceeds From Issuance Of Common Shares And Warrants Net Of Fees
ProceedsFromIssuanceOfCommonSharesAndWarrantsNetOfFees
961000 usd
CY2022 pbpb Proceeds From Issuance Of Common Shares And Warrants Net Of Fees
ProceedsFromIssuanceOfCommonSharesAndWarrantsNetOfFees
0 usd
CY2021 pbpb Proceeds From Issuance Of Common Shares And Warrants Net Of Fees
ProceedsFromIssuanceOfCommonSharesAndWarrantsNetOfFees
14839000 usd
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
219000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1312000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
813000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1298000 usd
CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
854000 usd
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
475000 usd
CY2023 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 usd
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
208000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10202000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2784000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17148000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
18918000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1266000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3227000 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
11126000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34537000 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
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
278000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
139000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
185000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
3483000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
936000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
608000 usd
CY2023 pbpb Gain Loss On Extinguishment Of Debt And Accrued Interest Related To Ppp Loan
GainLossOnExtinguishmentOfDebtAndAccruedInterestRelatedToPPPLoan
-224000 usd
CY2022 pbpb Gain Loss On Extinguishment Of Debt And Accrued Interest Related To Ppp Loan
GainLossOnExtinguishmentOfDebtAndAccruedInterestRelatedToPPPLoan
10191000 usd
CY2021 pbpb Gain Loss On Extinguishment Of Debt And Accrued Interest Related To Ppp Loan
GainLossOnExtinguishmentOfDebtAndAccruedInterestRelatedToPPPLoan
0 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1008000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
778000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
460000 usd
CY2023 pbpb Unpaid Liability For Employee Taxes On Certain Stock Based Arrangements
UnpaidLiabilityForEmployeeTaxesOnCertainStockBasedArrangements
13000 usd
CY2022 pbpb Unpaid Liability For Employee Taxes On Certain Stock Based Arrangements
UnpaidLiabilityForEmployeeTaxesOnCertainStockBasedArrangements
15000 usd
CY2021 pbpb Unpaid Liability For Employee Taxes On Certain Stock Based Arrangements
UnpaidLiabilityForEmployeeTaxesOnCertainStockBasedArrangements
13000 usd
CY2023Q4 pbpb Number Of Shops Owns Or Operates By Entity
NumberOfShopsOwnsOrOperatesByEntity
345 shop
CY2023Q4 pbpb Number Of Shops Operate By Franchisees
NumberOfShopsOperateByFranchisees
79 shop
CY2023 pbpb Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
7 subsidiary
CY2023Q4 pbpb Number Of Joint Ventures
NumberOfJointVentures
6 jointventure
CY2023Q4 pbpb Number Of Joint Ventures
NumberOfJointVentures
6 jointventure
CY2023 us-gaap Fiscal Period
FiscalPeriod
Reporting PeriodWe use a 52/53-week fiscal year that ends on the last Sunday of the calendar year. Approximately every five or six years a 53rd week is added. Fiscal year 2023 consists of 53 weeks and fiscal years 2022 and 2021 each consisted of 52 weeks.
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2023 us-gaap Use Of Estimates
UseOfEstimates
Use of Estimates<div style="margin-top:6pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying disclosures. These estimates are based on management's best knowledge of current events and actions the Company may undertake in the future. Significant estimates are used in accounting for, among other items, long-lived assets and income taxes. Actual results may ultimately differ from estimates, although management does not generally believe such differences would materially affect the financial statements in any individual year.</span></div>
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33788000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15619000 usd
CY2023Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
749000 usd
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
34537000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15619000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 usd
CY2023Q4 pbpb Franchise Agreement Term
FranchiseAgreementTerm
P8Y
CY2023Q4 pbpb Franchise Agreement Term
FranchiseAgreementTerm
P8Y
CY2023Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2023Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2023 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
33 store
CY2023 pbpb Number Of Franchise Shops Committed To Develop
NumberOfFranchiseShopsCommittedToDevelop
77 store
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6375000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1176000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
877000 usd
CY2023 pbpb Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
900000 usd
CY2022 pbpb Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
700000 usd
CY2021 pbpb Revenue Recognition Gift Card Breakage
RevenueRecognitionGiftCardBreakage
200000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7008000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1677000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
8028000 usd
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
4397000 usd
CY2023 pbpb Increase Decrease In Contract With Customer Liability Current
IncreaseDecreaseInContractWithCustomerLiabilityCurrent
1020000 usd
CY2023 pbpb Increase Decrease In Contract With Customer Liability Noncurrent
IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent
2720000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
12400000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
859000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
398000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2740000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
12425000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4700000 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2500000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
900000 usd
CY2023 pbpb Contract With Customer Liability Amortization
ContractWithCustomerLiabilityAmortization
100000 usd
CY2022 pbpb Contract With Customer Liability Capitalized Or Amortized
ContractWithCustomerLiabilityCapitalizedOrAmortized
0 usd
CY2023 pbpb Contract With Customer Liability Impairment
ContractWithCustomerLiabilityImpairment
0 usd
CY2022 pbpb Contract With Customer Liability Impairment
ContractWithCustomerLiabilityImpairment
0 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
5119000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
4345000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-23784000 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29201000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28625000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27640000 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
490000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
414000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2023 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
397000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
26000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30088000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29065000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27640000 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.86
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.86
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
367000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
618000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1951000 shares
CY2023Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
140203000 usd
CY2022Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
149375000 usd
CY2023Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
45372000 usd
CY2022Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
47481000 usd
CY2023Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
30614000 usd
CY2022Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
32590000 usd
CY2023Q4 pbpb Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
37769000 usd
CY2022Q4 pbpb Computer Equipment And Software Gross
ComputerEquipmentAndSoftwareGross
37710000 usd
CY2023Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
3322000 usd
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
864000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
257280000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
268020000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
212193000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
223543000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45087000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44477000 usd
CY2023 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
500000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
500000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2400000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
12778000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13451000 usd
CY2023Q4 us-gaap Deferred Revenue
DeferredRevenue
4057000 usd
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
3345000 usd
CY2023Q4 pbpb Deferred Gift Card Revenue
DeferredGiftCardRevenue
3972000 usd
CY2022Q4 pbpb Deferred Gift Card Revenue
DeferredGiftCardRevenue
3630000 usd
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
2904000 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
635000 usd
CY2023Q4 pbpb Accrued Occupancy Expense Current
AccruedOccupancyExpenseCurrent
2410000 usd
CY2022Q4 pbpb Accrued Occupancy Expense Current
AccruedOccupancyExpenseCurrent
2448000 usd
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2135000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1732000 usd
CY2023Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2039000 usd
CY2022Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
1654000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5082000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3931000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
35377000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
30826000 usd
CY2022Q4 pbpb Accrued Contract Termination Costs
AccruedContractTerminationCosts
0 usd
CY2021Q4 pbpb Accrued Contract Termination Costs
AccruedContractTerminationCosts
0 usd
CY2023 pbpb Contract Termination Costs Incurred
ContractTerminationCostsIncurred
458000 usd
CY2022 pbpb Contract Termination Costs Incurred
ContractTerminationCostsIncurred
153000 usd
CY2023 pbpb Contract Termination Costs Settled And Paid
ContractTerminationCostsSettledAndPaid
458000 usd
CY2022 pbpb Contract Termination Costs Settled And Paid
ContractTerminationCostsSettledAndPaid
153000 usd
CY2023Q4 pbpb Accrued Contract Termination Costs
AccruedContractTerminationCosts
0 usd
CY2022Q4 pbpb Accrued Contract Termination Costs
AccruedContractTerminationCosts
0 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6486000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5038000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-23451000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
38000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
22000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-14000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-150000 usd
CY2023 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
60000 usd
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-14000 usd
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-150000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
782000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
399000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
161000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
68000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-58000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
161000 usd
CY2023 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
849000 usd
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
341000 usd
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
322000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
909000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
327000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1266000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
981000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4959000 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1526000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2280000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
5456000 usd
CY2023 pbpb Income Tax Reconciliation Rate Change Impact Of Net Operating Loss Carryback
IncomeTaxReconciliationRateChangeImpactOfNetOperatingLossCarryback
0 usd
CY2022 pbpb Income Tax Reconciliation Rate Change Impact Of Net Operating Loss Carryback
IncomeTaxReconciliationRateChangeImpactOfNetOperatingLossCarryback
0 usd
CY2021 pbpb Income Tax Reconciliation Rate Change Impact Of Net Operating Loss Carryback
IncomeTaxReconciliationRateChangeImpactOfNetOperatingLossCarryback
0 usd
CY2023 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-96000 usd
CY2022 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-77000 usd
CY2021 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
-34000 usd
CY2023 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
805000 usd
CY2022 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
-1755000 usd
CY2021 pbpb Income Tax Reconciliation Permanent Difference
IncomeTaxReconciliationPermanentDifference
1004000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
793000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-287000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-730000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
297000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
559000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
592000 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
159000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-43000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-237000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 usd
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-387000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-367000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
196000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
909000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
327000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
20542000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
22566000 usd
CY2023Q4 pbpb Deferred Tax Assets Accrued Liabilities Current
DeferredTaxAssetsAccruedLiabilitiesCurrent
2625000 usd
CY2022Q4 pbpb Deferred Tax Assets Accrued Liabilities Current
DeferredTaxAssetsAccruedLiabilitiesCurrent
1838000 usd
CY2023Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1944000 usd
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
514000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1378000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1330000 usd
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3290000 usd
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3380000 usd
CY2023Q4 pbpb Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
43799000 usd
CY2022Q4 pbpb Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
49802000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
226000 usd
CY2022Q4 pbpb Deferred Tax Assets Tax Credits And Other Carryforwards
DeferredTaxAssetsTaxCreditsAndOtherCarryforwards
3761000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
0 usd
CY2023Q4 pbpb Deferred Tax Assets Tax Credits And Other Carryforwards
DeferredTaxAssetsTaxCreditsAndOtherCarryforwards
2794000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
76598000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
83191000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35439000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37210000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
41159000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
45981000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
477000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
351000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
39179000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
43818000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1377000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1371000 usd
CY2023Q4 pbpb Deferred Tax Liabilities Smallwares
DeferredTaxLiabilitiesSmallwares
400000 usd
CY2022Q4 pbpb Deferred Tax Liabilities Smallwares
DeferredTaxLiabilitiesSmallwares
458000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
169000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
41433000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
46167000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
274000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
186000 usd
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13600000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
35400000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
37200000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 usd
CY2022Q4 pbpb Uncertain Tax Positions
UncertainTaxPositions
0 usd
CY2023Q4 pbpb Uncertain Tax Positions
UncertainTaxPositions
0 usd
CY2023Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2023Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2023 pbpb Number Of Leases Terminated
NumberOfLeasesTerminated
2 termination
CY2022 pbpb Number Of Leases Terminated
NumberOfLeasesTerminated
3 termination
CY2023 pbpb Lease Termination Fees
LeaseTerminationFees
458000 usd
CY2022 pbpb Lease Termination Fees
LeaseTerminationFees
75000 usd
CY2023 pbpb Right Of Use Assets Derecognized Upon Lease Termination
RightOfUseAssetsDerecognizedUponLeaseTermination
571000 usd
CY2022 pbpb Right Of Use Assets Derecognized Upon Lease Termination
RightOfUseAssetsDerecognizedUponLeaseTermination
505000 usd
CY2023 pbpb Lease Liabilities Derecognized Upon Lease Termination
LeaseLiabilitiesDerecognizedUponLeaseTermination
941000 usd
CY2022 pbpb Lease Liabilities Derecognized Upon Lease Termination
LeaseLiabilitiesDerecognizedUponLeaseTermination
663000 usd
CY2023 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-89000 usd
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
158000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M4D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M4D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0904
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0826
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
313000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
312000 usd
CY2023 us-gaap Lease Cost
LeaseCost
55998000 usd
CY2022 us-gaap Lease Cost
LeaseCost
54431000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
45846000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
42658000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12286000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
23263000 usd
CY2023 pbpb Reduction In Operating Right Of Use Assets Due To Lease Terminations
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminations
1799000 usd
CY2022 pbpb Reduction In Operating Right Of Use Assets Due To Lease Terminations
ReductionInOperatingRightOfUseAssetsDueToLeaseTerminations
1876000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38793000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
39748000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
36216000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
30360000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
23714000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
52725000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
221557000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
54982000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
166575000 usd
CY2023 pbpb Franchise Rent Income
FranchiseRentIncome
2900000 usd
CY2022 pbpb Franchise Rent Income
FranchiseRentIncome
0 usd
CY2023 pbpb Franchise Lease Expense
FranchiseLeaseExpense
3000000 usd
CY2023 pbpb Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
33 store
CY2022Q4 pbpb Lessor Number Of Operating Subleases
LessorNumberOfOperatingSubleases
0 store
CY2023 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
2139000 usd
CY2022 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
0 usd
CY2023 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
806000 usd
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
0 usd
CY2023 pbpb Franchise Rent Income
FranchiseRentIncome
2945000 usd
CY2022 pbpb Franchise Rent Income
FranchiseRentIncome
0 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
3599000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
3530000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
3078000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
2095000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1704000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
3687000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
17693000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1744000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
0 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1250000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
19168000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8550000 usd
CY2023Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.1563 rate
CY2023 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
33 store
CY2022 us-gaap Significant Changes Franchises Sold
SignificantChangesFranchisesSold
0 store
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6433000 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
CY2023 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
3563000 usd
CY2022 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
0 usd
CY2023 pbpb Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
166000 usd
CY2022 pbpb Goodwill Written Off Related To Sale Of Shops
GoodwillWrittenOffRelatedToSaleOfShops
0 usd
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2705000 usd
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 usd
CY2023 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
-503000 usd
CY2022 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
0 usd
CY2023 us-gaap Franchisor Costs
FranchisorCosts
60000 usd
CY2022 us-gaap Franchisor Costs
FranchisorCosts
0 usd
CY2023 pbpb Gain Loss On Franchise Growth Acceleration Initiative Activities
GainLossOnFranchiseGrowthAccelerationInitiativeActivities
2142000 usd
CY2022 pbpb Gain Loss On Franchise Growth Acceleration Initiative Activities
GainLossOnFranchiseGrowthAccelerationInitiativeActivities
0 usd
CY2023Q4 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
210000000 shares
CY2022Q4 us-gaap Capital Units Authorized
CapitalUnitsAuthorized
210000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2023Q4 us-gaap Temporary Equity Shares Authorized
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10000000 shares
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