$PTLO
Portillo's Inc. Stock $ptlo

$ptlo Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000187150923000139 Filed on November 02, 2023

Income Statement

Concept	2023 Q4	2023 Q3
Revenue	$187.9M	$166.8M
YoY Change	24.51%	10.38%
Cost Of Revenue	$65.46M	$55.60M
YoY Change	23.93%	4.17%
Gross Profit	$122.4M	$111.3M
YoY Change	24.82%	13.87%
Gross Profit Margin	65.15%	66.72%
Selling, General & Admin	$77.68M	$69.70M
YoY Change	18.36%	7.5%
% of Gross Profit	63.46%	62.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.525M	$6.178M
YoY Change	27.84%	16.81%
% of Gross Profit	5.33%	5.55%
Operating Expenses	$108.2M	$96.50M
YoY Change	18.0%	10.34%
Operating Profit	$14.16M	$15.10M
YoY Change	123.9%	42.61%
Interest Expense	-$6.444M	-$6.100M
YoY Change	-20.27%	-8.7%
% of Operating Profit	-45.52%	-40.41%
Other Income/Expense, Net	$1.658M	$500.0K
YoY Change	-42.49%	-29.38%
Pretax Income	$9.290M	$9.168M
YoY Change	862.69%	118.08%
Income Tax	-$357.0K	$2.622M
% Of Pretax Income	-3.84%	28.6%
Net Earnings	$7.789M	$4.361M
YoY Change	96.99%	173.93%
Net Earnings / Revenue	4.15%	2.61%
Basic Earnings Per Share		$0.08
Diluted Earnings Per Share	$0.13	$0.07
COMMON SHARES
Basic Shares Outstanding	55.44M shares	55.10M shares
Diluted Shares Outstanding		58.77M shares

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.44M	$12.90M
YoY Change	-76.51%	-72.39%
Cash & Equivalents	$10.44M	$12.95M
Short-Term Investments
Other Short-Term Assets	$8.565M	$4.800M
YoY Change	74.01%	15.11%
Inventory	$8.733M	$6.418M
Prepaid Expenses	$8.565M	$4.798M
Receivables	$6.102M	$14.96M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$41.92M	$39.13M
YoY Change	-35.83%	-39.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$295.8M	$274.6M
YoY Change	30.28%	29.69%
Goodwill	$394.3M	$394.3M
YoY Change	0.0%	0.0%
Intangibles	$252.8M	$253.6M
YoY Change	-1.13%	-1.49%
Long-Term Investments	$16.68M	$16.54M
YoY Change	2.52%	1.83%
Other Assets	$854.0M	$852.6M
YoY Change	4.03%	8.28%
Total Long-Term Assets	$1.344B	$1.319B
YoY Change	10.61%	31.99%
TOTAL ASSETS
Total Short-Term Assets	$41.92M	$39.13M
Total Long-Term Assets	$1.344B	$1.319B
Total Assets	$1.386B	$1.358B
YoY Change	8.24%	27.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.19M	$33.48M
YoY Change	9.63%	22.01%
Accrued Expenses	$32.04M	$33.36M
YoY Change	7.1%	43.38%
Deferred Revenue	$7.180M	$4.094M
YoY Change	-1.54%	1.51%
Short-Term Debt	$15.00M	$0.00
YoY Change
Long-Term Debt Due	$7.500M	$7.500M
YoY Change	80.51%	125.63%
Total Short-Term Liabilities	$104.9M	$90.01M
YoY Change	35.73%	55.01%
LONG-TERM LIABILITIES
Long-Term Debt	$283.9M	$287.5M
YoY Change	-9.7%	-8.82%
Other Long-Term Liabilities	$2.791M	$2.973M
YoY Change	-15.19%	-20.61%
Total Long-Term Liabilities	$820.5M	$820.1M
YoY Change	6.58%	45.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.9M	$90.01M
Total Long-Term Liabilities	$820.5M	$820.1M
Total Liabilities	$925.4M	$910.1M
YoY Change	9.24%	46.8%
SHAREHOLDERS EQUITY
Retained Earnings	$13.61M	$5.823M
YoY Change	-382.88%	-164.32%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$322.4M	$311.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.386B	$1.358B
YoY Change	8.24%	27.61%

Cashflow Statement

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	$7.789M	$4.361M
YoY Change	96.99%	173.93%
Depreciation, Depletion And Amortization	$6.525M	$6.178M
YoY Change	27.84%	16.81%
Cash From Operating Activities	$17.21M	$22.26M
YoY Change	-3.96%	63.56%
INVESTING ACTIVITIES
Capital Expenditures	$30.26M	$20.30M
YoY Change	77.48%	-226.31%
Acquisitions
YoY Change
Other Investing Activities	$1.000K	$50.00K
YoY Change		257.14%
Cash From Investing Activities	-$30.26M	-$20.25M
YoY Change	77.48%	26.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	10.54M	-11.52M
YoY Change	-432.85%	1957.14%
NET CHANGE
Cash From Operating Activities	17.21M	22.26M
Cash From Investing Activities	-30.26M	-20.25M
Cash From Financing Activities	10.54M	-11.52M
Net Change In Cash	-2.509M	-9.510M
YoY Change	9.32%	216.16%
FREE CASH FLOW
Cash From Operating Activities	$17.21M	$22.26M
Capital Expenditures	$30.26M	$20.30M
Free Cash Flow	-$13.05M	$1.960M
YoY Change	-1597.93%	-93.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	ptlo	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	528000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	4361000	usd
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55127133	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58767812	shares
CY2023Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	6600000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	4361000	usd
CY2023Q3	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Shares Issued For Equity Based Compensation Plans ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSharesIssuedForEquityBasedCompensationPlans	400000	usd
CY2023Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	218000	usd
CY2023Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Shares By Subsidiary ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary	0	usd
CY2023Q3	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Changes In Tax Basis ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesChangesInTaxBasis	0	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0.00	usd
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	55442273	shares
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14962000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8590000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4094000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5048000	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33355000	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	90005000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	287486000	usd
CY2023Q3	ptlo	Tax Receivable Agreement Liability Noncurrent TaxReceivableAgreementLiabilityNoncurrent	294950000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	234699000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2973000	usd
CY2023Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	820108000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	910113000	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	305515000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5823000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	311890000	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	135837000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	447727000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1357840000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	166805000	usd
CY2023Q3	us-gaap	Cost Direct Labor CostDirectLabor	42588000	usd
CY2023Q3	us-gaap	Occupancy Net OccupancyNet	8210000	usd
CY2023Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	18571000	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	124920000	usd
CY2023Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18898000	usd
CY2023Q3	us-gaap	Pre Opening Costs PreOpeningCosts	2410000	usd
CY2023Q3	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6178000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	422000	usd
CY2023Q3	us-gaap	Interest Income Other InterestIncomeOther	116000	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9168000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2622000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	3198000	usd
	us-gaap	Profit Loss ProfitLoss	15171000	usd
	us-gaap	Profit Loss ProfitLoss	14504000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2185000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	443812000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3698000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	271000	usd
CY2022Q3	ptlo	Noncontrolling Interest Interest Adjustment NoncontrollingInterestInterestAdjustment	0	usd
CY2022Q3	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	usd
CY2022Q3	ptlo	Adjustments To Additional Paid In Capital Deferred Tax Receivable Agreement Adjustment AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment	6854000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444125000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	436456000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	6546000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4324000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	401000	usd
CY2023Q3	ptlo	Noncontrolling Interest Interest Adjustment NoncontrollingInterestInterestAdjustment	0	usd
CY2023Q3	ptlo	Adjustments To Additional Paid In Capital Deferred Tax Receivable Agreement Adjustment AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment	0	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	447727000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	423406000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14504000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	11347000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1722000	usd
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	usd
	ptlo	Noncontrolling Interest Interest Adjustment NoncontrollingInterestInterestAdjustment	0	usd
	ptlo	Adjustments To Additional Paid In Capital Deferred Tax Receivable Agreement Adjustment AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment	6854000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	444125000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	432901000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15171000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12044000	usd
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1692000	usd
	us-gaap	Stock Redeemed Or Called During Period Value StockRedeemedOrCalledDuringPeriodValue	0	usd
	ptlo	Noncontrolling Interest Interest Adjustment NoncontrollingInterestInterestAdjustment	0	usd
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	399000	usd
	ptlo	Adjustments To Additional Paid In Capital Deferred Tax Receivable Agreement Adjustment AdjustmentsToAdditionalPaidInCapitalDeferredTaxReceivableAgreementAdjustment	13682000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	447727000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15171000	usd
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	14504000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17788000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15803000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	814000	usd
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1952000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-512000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-212000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	12044000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	11347000	usd
	us-gaap	Straight Line Rent StraightLineRent	0	usd
	us-gaap	Straight Line Rent StraightLineRent	-3288000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3605000	usd
	ptlo	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	1691000	usd
	ptlo	Amortization Of Deferred Lease Incentives AmortizationOfDeferredLeaseIncentives	0	usd
	ptlo	Amortization Of Deferred Lease Incentives AmortizationOfDeferredLeaseIncentives	289000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	300000000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	324303000	usd
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	179306000	usd
	ptlo	Payments For Repurchase Of Equity Held By Subsidiaries PaymentsForRepurchaseOfEquityHeldBySubsidiaries	179306000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	399000	usd
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1321000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	112000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans	404000	usd
	ptlo	Payments Of Tax Receivable Agreement Liability PaymentsOfTaxReceivableAgreementLiability	813000	usd
	ptlo	Payments Of Deferred Financing Costs PaymentsOfDeferredFinancingCosts	3569000	usd
	ptlo	Payments Of Deferred Financing Costs PaymentsOfDeferredFinancingCosts	0	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	771000	usd
CY2023Q3	ptlo	Number Of Food Production Commissaries NumberOfFoodProductionCommissaries	2	food_production_commissary
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Fiscal Period FiscalPeriod	<div><span style="color:#d22630;font-family:'Arial Narrow',sans-serif;font-size:11pt;font-weight:700;line-height:120%">Fiscal Year </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company uses a 52- or 53-week fiscal year ending on the Sunday prior to or on December 31. In a 52-week fiscal year, each quarterly period is comprised of 13 weeks. The additional week in a 53-week fiscal year is added to the fourth quarter. Fiscal 2023 and 2022 consist of 53 and 52 weeks, respectively. The fiscal periods presented in this report are the quarters and three quarters ended September 24, 2023 and September 25, 2022, respectively.</span></div>
	us-gaap	Use Of Estimates UseOfEstimates	Use of EstimatesThe preparation of these condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the period. Actual results could differ from those estimates.
CY2023Q3	ptlo	Deferred Revenue Gift Card Sales That Will Not Be Redeemed Percent DeferredRevenueGiftCardSalesThatWillNotBeRedeemedPercent	0.11
	ptlo	Gift Card Breakage GiftCardBreakage	600000	usd
CY2022Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	5722000	usd
CY2022Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	104000	usd
CY2022Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	876000	usd
CY2022Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	685000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	7387000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	723000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	2813000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2707000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2707000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	333507000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	106471000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	227036000	usd
	us-gaap	Depreciation Depreciation	13400000	usd
	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reporting_unit
CY2023Q3	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	223925000	usd
CY2023Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	280042000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	26483000	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	253559000	usd
CY2022Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	223925000	usd
CY2022Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	323832000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	66965000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	255725000	usd
CY2023Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	700000	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2200000	usd
CY2022Q3	us-gaap	Adjustment For Amortization AdjustmentForAmortization	800000	usd
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	2400000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2707000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2707000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	15270000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29634000	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3139000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	3848000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	294986000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	318580000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	287486000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	314425000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	300000	usd
CY2022Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	500000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1400000	usd
CY2023Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	200000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	500000	usd
CY2022Q3	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	200000	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	500000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	20500000	usd
CY2022Q3	us-gaap	Interest Expense Debt InterestExpenseDebt	7100000	usd
	us-gaap	Interest Expense Debt InterestExpenseDebt	19300000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	191488000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	166808000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	191488000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	166808000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5048000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4849000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	234699000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	200166000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	239747000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	205015000	usd
CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	7325000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	21160000	usd
CY2023Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	202000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	534000	usd
CY2023Q3	us-gaap	Variable Lease Cost VariableLeaseCost	751000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	2773000	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	8278000	usd
	us-gaap	Lease Cost LeaseCost	24467000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P25Y7M6D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P25Y
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.097
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.098
CY2023Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	5909000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	17490000	usd
CY2023Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	14006000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	29103000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6153000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	25814000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	25902000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	25986000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	25265000	usd
CY2023Q3	ptlo	Lessee Operating Lease Liability To Be Paid Due After Year Four LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour	626740000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	735860000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	496113000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	239747000	usd
	ptlo	Lessee Operating Lease Lease Not Yet Commenced Option To Extend Reasonably Certain Amount LesseeOperatingLeaseLeaseNotYetCommencedOptionToExtendReasonablyCertainAmount	433500000	usd
CY2023Q3	ptlo	Lessee Operating Lease Lease Not Yet Commenced Option To Extend Amount LesseeOperatingLeaseLeaseNotYetCommencedOptionToExtendAmount	32200000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	1592000	usd
	us-gaap	Net Income Loss NetIncomeLoss	10635000	usd
	us-gaap	Net Income Loss NetIncomeLoss	6897000	usd
CY2022Q3	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Shares Issued For Equity Based Compensation Plans ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSharesIssuedForEquityBasedCompensationPlans	271000	usd
	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Shares Issued For Equity Based Compensation Plans ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSharesIssuedForEquityBasedCompensationPlans	1688000	usd
	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Shares Issued For Equity Based Compensation Plans ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSharesIssuedForEquityBasedCompensationPlans	1718000	usd
CY2022Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	43811000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	48063000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Issuance Of Equity By Subsidiary To Noncontrolling Interests ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests	44533000	usd
CY2022Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Shares By Subsidiary ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary	59000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Shares By Subsidiary ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary	64000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Repurchase Of Shares By Subsidiary ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesRepurchaseOfSharesBySubsidiary	59000	usd
CY2022Q3	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Changes In Tax Basis ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesChangesInTaxBasis	0	usd
	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Changes In Tax Basis ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesChangesInTaxBasis	13682000	usd
	ptlo	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Changes In Tax Basis ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesChangesInTaxBasis	0	usd
CY2023Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	4979000	usd
CY2022Q3	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	45615000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	46640000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	53089000	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4324000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3698000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12044000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11347000	usd
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.286
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.192
CY2022Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.239
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.195
CY2023Q1	ptlo	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	37500000	usd
CY2023Q1	ptlo	Tax Receivable Agreement Liability Increase Decrease TaxReceivableAgreementLiabilityIncreaseDecrease	51200000	usd
CY2023Q3	ptlo	Tax Receivable Agreement Liability TaxReceivableAgreementLiability	301500000	usd
CY2022Q3	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
CY2023Q3	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
CY2023Q3	ptlo	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	6500000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	6546000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	3198000	usd
	us-gaap	Profit Loss ProfitLoss	15171000	usd
	us-gaap	Profit Loss ProfitLoss	14504000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2185000	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1606000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4536000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7607000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	4361000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	1592000	usd
	us-gaap	Net Income Loss NetIncomeLoss	10635000	usd
	us-gaap	Net Income Loss NetIncomeLoss	6897000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55127000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38899000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53231000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	36899000	shares
CY2023Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3641000	shares
CY2022Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3726000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3583000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3887000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	58768000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42625000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56814000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40786000	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.17
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1865000	shares
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1876000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1865000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1862000	shares
	ptlo	Tax Receivable Agreement Tax Payable Percent Of Tax Savings TaxReceivableAgreementTaxPayablePercentOfTaxSavings	0.85
	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	800000	usd
CY2022Q3	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
CY2023Q3	ptlo	Tax Receivable Agreement Amount Paid TaxReceivableAgreementAmountPaid	0	usd
CY2023Q3	ptlo	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	6527000	usd
CY2022Q4	ptlo	Tax Receivable Agreement Liability Current TaxReceivableAgreementLiabilityCurrent	813000	usd
CY2023Q3	ptlo	Tax Receivable Agreement Liability Noncurrent TaxReceivableAgreementLiabilityNoncurrent	294950000	usd
CY2022Q4	ptlo	Tax Receivable Agreement Liability Noncurrent TaxReceivableAgreementLiabilityNoncurrent	252003000	usd
CY2023Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

Name	View Source	Status
0001871509-23-000139-index-headers.html	Edgar Link	pending
0001871509-23-000139-index.html	Edgar Link	pending
0001871509-23-000139.txt	Edgar Link	pending
0001871509-23-000139-xbrl.zip	Edgar Link	pending
exhibit31192423.htm	Edgar Link	pending
exhibit31292423.htm	Edgar Link	pending
exhibit32192423.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ptlo-20230924.htm	Edgar Link	pending
ptlo-20230924.xsd	Edgar Link	pending
ptlo-20230924_g1.jpg	Edgar Link	pending
ptlo-20230924_g2.jpg	Edgar Link	pending
ptlo-20230924_g3.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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R12.htm	Edgar Link	pending
ptlo-20230924_cal.xml	Edgar Link	unprocessable
ptlo-20230924_def.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
ptlo-20230924_pre.xml	Edgar Link	unprocessable
ptlo-20230924_lab.xml	Edgar Link	unprocessable
ptlo-20230924_htm.xml	Edgar Link	completed
R13.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PTLO
Portillo's Inc. Stock $ptlo

2023 Q4 Form 10-Q Financial Statement

#000187150923000139 Filed on November 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PTLO Portillo's Inc. Stock $ptlo

2023 Q4 Form 10-Q Financial Statement

#000187150923000139 Filed on November 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PTLO
Portillo's Inc. Stock $ptlo