2018 Q4 Form 10-K Financial Statement
#000162053320000006 Filed on February 24, 2020
Income Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
Revenue | $124.3M | $119.6M | $116.3M |
YoY Change | 29.26% | 26.46% | 27.34% |
Cost Of Revenue | $69.20M | $32.70M | $31.68M |
YoY Change | 33.85% | 26.95% | 28.19% |
Gross Profit | $55.10M | $86.94M | $84.60M |
YoY Change | 24.1% | 26.28% | 27.03% |
Gross Profit Margin | 44.34% | 72.67% | 72.76% |
Selling, General & Admin | $28.50M | $25.30M | $22.40M |
YoY Change | 31.34% | 30.41% | 20.43% |
% of Gross Profit | 51.72% | 29.1% | 26.48% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $8.090M | $7.439M | $6.968M |
YoY Change | 32.84% | 32.74% | 32.52% |
% of Gross Profit | 14.68% | 8.56% | 8.24% |
Operating Expenses | $51.80M | $110.3M | $103.3M |
YoY Change | 35.25% | 31.32% | 29.76% |
Operating Profit | $2.836M | $9.343M | $13.02M |
YoY Change | -51.42% | -11.94% | 10.91% |
Interest Expense | -$300.0K | $592.0K | $613.0K |
YoY Change | 50.0% | 24.63% | 67.49% |
% of Operating Profit | -10.58% | 6.34% | 4.71% |
Other Income/Expense, Net | $100.0K | $100.0K | |
YoY Change | -99.92% | ||
Pretax Income | $2.600M | $9.187M | $12.81M |
YoY Change | -98.04% | -11.36% | 10.74% |
Income Tax | $3.200M | $2.241M | $2.240M |
% Of Pretax Income | 123.08% | 24.39% | 17.48% |
Net Earnings | -$958.0K | $5.025M | $7.604M |
YoY Change | -92.31% | 0.56% | 55.85% |
Net Earnings / Revenue | -0.77% | 4.2% | 6.54% |
Basic Earnings Per Share | $0.17 | $0.27 | |
Diluted Earnings Per Share | -$34.01K | $0.17 | $0.26 |
COMMON SHARES | |||
Basic Shares Outstanding | 28.95M shares | 27.80M shares | |
Diluted Shares Outstanding | 29.88M shares | 28.75M shares |
Balance Sheet
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $86.90M | $91.10M | $92.30M |
YoY Change | 2.84% | 1.0% | 7.95% |
Cash & Equivalents | $24.75M | $29.30M | $30.88M |
Short-Term Investments | $62.10M | $61.80M | $61.40M |
Other Short-Term Assets | $2.000M | $2.100M | $1.500M |
YoY Change | 11.11% | 0.0% | -6.25% |
Inventory | $1.749M | $1.378M | $1.238M |
Prepaid Expenses | |||
Receivables | $10.52M | $9.325M | $7.110M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $101.1M | $103.9M | $102.1M |
YoY Change | 8.5% | 5.49% | 9.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $261.9M | $241.7M | $216.8M |
YoY Change | 39.96% | 38.36% | 35.15% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $5.026M | $3.682M | $3.835M |
YoY Change | 14.28% | -18.45% | -18.04% |
Total Long-Term Assets | $509.4M | $488.4M | $434.6M |
YoY Change | 34.98% | -2.6% | -10.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $101.1M | $103.9M | $102.1M |
Total Long-Term Assets | $509.4M | $488.4M | $434.6M |
Total Assets | $610.5M | $592.3M | $536.7M |
YoY Change | 29.73% | -1.27% | -7.18% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $12.47M | $9.654M | $8.344M |
YoY Change | 51.85% | 11.75% | -12.0% |
Accrued Expenses | $22.80M | $22.76M | $15.99M |
YoY Change | 95.72% | 72.67% | 85.58% |
Deferred Revenue | $307.0K | $291.0K | $305.0K |
YoY Change | 15.85% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $59.95M | $48.80M | $38.80M |
YoY Change | 76.19% | 32.74% | 17.2% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $20.80M | $19.90M | $18.30M |
YoY Change | 43.45% | 50.76% | 63.39% |
Other Long-Term Liabilities | $10.50M | $7.522M | $7.256M |
YoY Change | 311.2% | 185.68% | 238.28% |
Total Long-Term Liabilities | $10.50M | $7.522M | $7.256M |
YoY Change | 311.2% | 185.68% | 238.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $59.95M | $48.80M | $38.80M |
Total Long-Term Liabilities | $10.50M | $7.522M | $7.256M |
Total Liabilities | $337.1M | $320.7M | $280.3M |
YoY Change | 36.95% | -12.88% | -21.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $30.40M | $31.36M | $26.34M |
YoY Change | 85.4% | 8.66% | 10.36% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $226.1M | $224.2M | $204.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $610.5M | $592.3M | $536.7M |
YoY Change | 29.73% | -1.27% | -7.18% |
Cashflow Statement
Concept | 2018 Q4 | 2018 Q3 | 2018 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$958.0K | $5.025M | $7.604M |
YoY Change | -92.31% | 0.56% | 55.85% |
Depreciation, Depletion And Amortization | $8.090M | $7.439M | $6.968M |
YoY Change | 32.84% | 32.74% | 32.52% |
Cash From Operating Activities | $22.61M | $21.92M | $21.74M |
YoY Change | 33.71% | 8.3% | -9.6% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.39M | -$23.78M | -$18.64M |
YoY Change | 34.59% | 46.88% | 57.17% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$310.0K | -$340.0K | -$300.0K |
YoY Change | 138.46% | -477.78% | -94.23% |
Cash From Investing Activities | -$27.69M | -$24.12M | -$18.94M |
YoY Change | 35.21% | 49.72% | 11.09% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 540.0K | 620.0K | 1.450M |
YoY Change | -130.17% | 100.0% | -617.86% |
NET CHANGE | |||
Cash From Operating Activities | 22.61M | 21.92M | 21.74M |
Cash From Investing Activities | -27.69M | -24.12M | -18.94M |
Cash From Financing Activities | 540.0K | 620.0K | 1.450M |
Net Change In Cash | -4.540M | -1.580M | 4.250M |
YoY Change | -15.3% | -135.59% | -36.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $22.61M | $21.92M | $21.74M |
Capital Expenditures | -$27.39M | -$23.78M | -$18.64M |
Free Cash Flow | $50.00M | $45.70M | $40.38M |
YoY Change | 34.19% | 25.45% | 12.45% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-25 | |
CY2019 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2019 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001620533 | |
CY2018Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2019Q4 | us-gaap |
Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
|
P5Y | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2018 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
0 | USD |
CY2018Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2019Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2019 | dei |
Document Type
DocumentType
|
10-K | |
CY2019 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2019 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-12-25 | |
CY2019 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2019 | dei |
Entity File Number
EntityFileNumber
|
001-36823 | |
CY2019 | dei |
Entity Registrant Name
EntityRegistrantName
|
SHAKE SHACK INC. | |
CY2019Q4 | us-gaap |
Assets
Assets
|
968268000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
610532000 | USD |
CY2018Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5026000 | USD |
CY2019 | dei |
Trading Symbol
TradingSymbol
|
SHAK | |
CY2019 | dei |
Security Exchange Name
SecurityExchangeName
|
NYSE | |
CY2019Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
36508000 | USD |
CY2019 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2019 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
47-1941186 | |
CY2019 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
225 Varick Street | |
CY2019 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 301 | |
CY2019 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
New York, | |
CY2019 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
NY | |
CY2019 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
10014 | |
CY2019 | dei |
City Area Code
CityAreaCode
|
646 | |
CY2019 | dei |
Local Phone Number
LocalPhoneNumber
|
747-7200 | |
CY2019 | dei |
Security12b Title
Security12bTitle
|
Class A Common Stock, par value $0.001 | |
CY2019 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2019 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2019 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2019 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2019 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2019Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1972057482 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37099000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24750000 | USD |
CY2018Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
62113000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9970000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10523000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
2221000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1749000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1877000 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1984000 | USD |
CY2019Q4 | us-gaap |
Assets Current
AssetsCurrent
|
87675000 | USD |
CY2018Q4 | us-gaap |
Assets Current
AssetsCurrent
|
101119000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
314862000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
261854000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
274426000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
279817000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
242533000 | USD |
CY2019Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
11488000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
14300000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
12467000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24140000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
22799000 | USD |
CY2019Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11451000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10652000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
30002000 | USD |
CY2018Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
19499000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14030000 | USD |
CY2019Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
99392000 | USD |
CY2018Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
59948000 | USD |
CY2019Q4 | shak |
Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
|
0 | USD |
CY2018Q4 | shak |
Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
|
20846000 | USD |
CY2019Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
47864000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
304914000 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
|
226649000 | USD |
CY2018Q4 | shak |
Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
|
197921000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15328000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10498000 | USD |
CY2019Q4 | us-gaap |
Liabilities
Liabilities
|
646283000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
337077000 | USD |
CY2019Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
244410000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
195633000 | USD |
CY2019Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
54367000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
30404000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
298817000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
226075000 | USD |
CY2019Q4 | us-gaap |
Minority Interest
MinorityInterest
|
23168000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
47380000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
321985000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
273455000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
968268000 | USD |
CY2019 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
168176000 | USD |
CY2019 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
160811000 | USD |
CY2018 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
126096000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
610532000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
594519000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459310000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
358810000 | USD |
CY2017 | us-gaap |
Cost Direct Material
CostDirectMaterial
|
98337000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4301000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6769000 | USD |
CY2018 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
122094000 | USD |
CY2017 | us-gaap |
Cost Direct Labor
CostDirectLabor
|
91740000 | USD |
CY2019 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
69169000 | USD |
CY2018 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
51783000 | USD |
CY2017 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
35805000 | USD |
CY2019 | us-gaap |
Occupancy Net
OccupancyNet
|
48451000 | USD |
CY2018 | us-gaap |
Occupancy Net
OccupancyNet
|
32710000 | USD |
CY2017 | us-gaap |
Occupancy Net
OccupancyNet
|
28197000 | USD |
CY2019 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65649000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52720000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39003000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
40392000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
29000000 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
21704000 | USD |
CY2019 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
14834000 | USD |
CY2018 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
12279000 | USD |
CY2017 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
9603000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1352000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-917000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-608000 | USD |
CY2019 | us-gaap |
Operating Expenses
OperatingExpenses
|
568834000 | USD |
CY2018 | us-gaap |
Operating Expenses
OperatingExpenses
|
427599000 | USD |
CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
324997000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25685000 | USD |
CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31711000 | USD |
CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33813000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
2263000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1514000 | USD |
CY2017 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
128123000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
434000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2415000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
1643000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
27514000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30810000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
160293000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3386000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8862000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151409000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
24128000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
21948000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
8884000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-3000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-94000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9204000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19827000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15179000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-320000 | USD |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31381000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28299000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25876000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32251000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29179000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25876000 | shares |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
24128000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
21948000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
8884000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-16000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-47000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
13000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-47000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-47000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
24130000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21961000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8837000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4301000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6772000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9191000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19829000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
15189000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
224479000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7805000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-1574000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5623000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-354000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
201353000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
8884000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-47000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
5732000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
7270000 | USD |
CY2017 | shak |
Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
|
3059000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1772000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
21948000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
13000 | USD |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
6250000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
4523000 | USD |
CY2018 | shak |
Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
|
18567000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
751000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
273455000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
5195000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
24128000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2000 | USD |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
7700000 | USD |
CY2019 | shak |
Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
|
5408000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1708000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
321985000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
24128000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
21948000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
8884000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
40392000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
29000000 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
21704000 | USD |
CY2019 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
312000 | USD |
CY2018 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
0 | USD |
CY2017 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
0 | USD |
CY2019 | shak |
Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
|
40068000 | USD |
CY2018 | shak |
Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
|
0 | USD |
CY2017 | shak |
Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
|
0 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7505000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6143000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1352000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-917000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5530000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-608000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6064000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
788000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
146334000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
170000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
72000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
317000 | USD |
CY2019 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
22000 | USD |
CY2018 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-16000 | USD |
CY2017 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-5000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
338000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
78000 | USD |
CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
127221000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
194000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
0 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
0 | USD |
CY2019 | shak |
Gain Losson Sublease
GainLossonSublease
|
0 | USD |
CY2018 | shak |
Gain Losson Sublease
GainLossonSublease
|
672000 | USD |
CY2017 | shak |
Gain Losson Sublease
GainLossonSublease
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10726000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6421000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
472000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
491000 | USD |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
452000 | USD |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-134000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
270000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2244000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
8245000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
2726000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
446000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4248000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3156000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1235000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9856000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7979000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4388000 | USD |
CY2019 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
799000 | USD |
CY2018 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
4424000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85395000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
70878000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
106507000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
87525000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61533000 | USD |
CY2019 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1179000 | USD |
CY2018 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
1223000 | USD |
CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
7861000 | USD |
CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
27000000 | USD |
CY2017 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
144000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
1438000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
860000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-988000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
0 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1247000 | USD |
CY2017 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1008000 | USD |
CY2019 | shak |
Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
|
-37308000 | USD |
CY2018 | shak |
Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
|
0 | USD |
CY2017 | shak |
Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
|
0 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
1372000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
6208000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
1070000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
89857000 | USD |
CY2018 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
2144000 | USD |
CY2017 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
7451000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80686000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86604000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-61943000 | USD |
CY2019 | shak |
Proceeds From Deemed Landlord Financing
ProceedsFromDeemedLandlordFinancing
|
0 | USD |
CY2018 | shak |
Proceeds From Deemed Landlord Financing
ProceedsFromDeemedLandlordFinancing
|
1382000 | USD |
CY2017 | shak |
Proceeds From Deemed Landlord Financing
ProceedsFromDeemedLandlordFinancing
|
1183000 | USD |
CY2019 | shak |
Payments On Deemed Landlord Financing
PaymentsOnDeemedLandlordFinancing
|
0 | USD |
CY2018 | shak |
Payments On Deemed Landlord Financing
PaymentsOnDeemedLandlordFinancing
|
702000 | USD |
CY2017 | shak |
Payments On Deemed Landlord Financing
PaymentsOnDeemedLandlordFinancing
|
266000 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
286000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2019 | shak |
Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
|
1926000 | USD |
CY2018 | shak |
Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
|
0 | USD |
CY2017 | shak |
Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
|
0 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1708000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
751000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2379000 | USD |
CY2019 | shak |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
707000 | USD |
CY2018 | shak |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
0 | USD |
CY2017 | shak |
Payments For Tax Receivable Agreement
PaymentsForTaxReceivableAgreement
|
4844000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9201000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5472000 | USD |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7585000 | USD |
CY2019 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1396000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
949000 | USD |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
314000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3178000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
4452000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
965000 | USD |
CY2019 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12349000 | USD |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3243000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
9900000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24750000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21507000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11607000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
37099000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
24750000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21507000 | USD |
CY2019Q4 | us-gaap |
Number Of Restaurants
NumberOfRestaurants
|
275 | Restaurant |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | operating_segment |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | reportable_segment |
CY2019 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><span style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-weight:bold;">Fiscal Year</span></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><span style="font-family:Arial Narrow;font-size:10pt;">We operate on a 52/53 week fiscal year ending on the last Wednesday in December. Fiscal years </span><span style="font-family:Arial Narrow;font-size:10pt;">2019</span><span style="font-family:Arial Narrow;font-size:10pt;">, </span><span style="font-family:Arial Narrow;font-size:10pt;">2018</span><span style="font-family:Arial Narrow;font-size:10pt;"> and </span><span style="font-family:Arial Narrow;font-size:10pt;">2017</span><span style="font-family:Arial Narrow;font-size:10pt;"> each contained 52 weeks and ended on </span><span style="font-family:Arial Narrow;font-size:10pt;">December 25, 2019</span><span style="font-family:Arial Narrow;font-size:10pt;">, </span><span style="font-family:Arial Narrow;font-size:10pt;">December 26, 2018</span><span style="font-family:Arial Narrow;font-size:10pt;"> and </span><span style="font-family:Arial Narrow;font-size:10pt;">December 27, 2017</span><span style="font-family:Arial Narrow;font-size:10pt;">, respectively. Unless otherwise stated, references to years in this report relate to fiscal years.</span></div> | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;padding-bottom:8px;padding-top:16px;font-size:12pt;"><span style="font-family:Arial Narrow;font-size:12pt;color:#619f42;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><span style="font-family:Arial Narrow;font-size:10pt;">The preparation of these consolidated financial statements in conformity with U.S. 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 reporting period. Actual results could differ from those estimates.</span></div> | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2019Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1437000 | USD |
CY2018Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
1159000 | USD |
CY2019 | shak |
Lessee Leasing Arrangements Numberof Renewal Options
LesseeLeasingArrangementsNumberofRenewalOptions
|
2 | renewal_option |
CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
357000 | USD |
CY2019 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
857000 | USD |
CY2018 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
399000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
594519000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459310000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
358810000 | USD |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
16082000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
2258000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
1796000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
511000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
307000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
11310000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
10026000 | USD |
CY2019 | us-gaap |
Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
|
524000 | USD |
CY2018 | us-gaap |
Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
|
506000 | USD |
CY2019 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
536000 | USD |
CY2018 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
523000 | USD |
CY2019Q4 | shak |
Cash Cash Equivalentsand Availableforsale Debt Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesAmortizedCost
|
73535000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
72000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
0 | USD |
CY2019Q4 | shak |
Cash Cash Equivalentsand Availableforsale Debt Securities
CashCashEquivalentsandAvailableforsaleDebtSecurities
|
73607000 | USD |
CY2019Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
37099000 | USD |
CY2019Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
36508000 | USD |
CY2018Q4 | shak |
Cash Cash Equivalentsand Availableforsale Debt Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtSecuritiesAmortizedCost
|
86985000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
122000 | USD |
CY2018Q4 | shak |
Cash Cash Equivalentsand Availableforsale Debt Securities
CashCashEquivalentsandAvailableforsaleDebtSecurities
|
86863000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
24750000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
62113000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
194000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-61000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
18000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
49000 | USD |
CY2019 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1244000 | USD |
CY2018 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
1392000 | USD |
CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
830000 | USD |
CY2019 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
77000 | USD |
CY2019 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
22000 | USD |
CY2018 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-3000 | USD |
CY2017 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-5000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
194000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
-61000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
0 | USD |
CY2019 | us-gaap |
Other Income
OtherIncome
|
1460000 | USD |
CY2018 | us-gaap |
Other Income
OtherIncome
|
1337000 | USD |
CY2017 | us-gaap |
Other Income
OtherIncome
|
902000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
27000000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2144000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
2223000 | USD |
CY2019 | shak |
Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
|
26978000 | USD |
CY2018 | shak |
Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
|
2160000 | USD |
CY2017 | shak |
Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
|
2271000 | USD |
CY2019 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
36000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
2000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
|
1000 | USD |
CY2019 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
14000 | USD |
CY2018Q4 | us-gaap |
Credit Card Receivables
CreditCardReceivables
|
2446000 | USD |
CY2019Q4 | us-gaap |
Other Receivables
OtherReceivables
|
2043000 | USD |
CY2018Q4 | us-gaap |
Other Receivables
OtherReceivables
|
1004000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
9970000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-16000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-47000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2019Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
0 | USD |
CY2018Q4 | us-gaap |
Lease Incentive Receivable
LeaseIncentiveReceivable
|
4494000 | USD |
CY2019Q4 | shak |
Franchise Receivable
FranchiseReceivable
|
4510000 | USD |
CY2018Q4 | shak |
Franchise Receivable
FranchiseReceivable
|
2579000 | USD |
CY2019Q4 | us-gaap |
Credit Card Receivables
CreditCardReceivables
|
3417000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10523000 | USD |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
2221000 | USD |
CY2018Q4 | us-gaap |
Inventory Net
InventoryNet
|
1749000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
436648000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
347301000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
121786000 | USD |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
85447000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
314862000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
261854000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
40392000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
29000000 | USD |
CY2017 | us-gaap |
Depreciation
Depreciation
|
21704000 | USD |
CY2019Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4086000 | USD |
CY2018Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3143000 | USD |
CY2018Q4 | shak |
Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
|
20846000 | USD |
CY2019Q3 | shak |
Deemed Landlord Financing Liability
DeemedLandlordFinancingLiability
|
0 | USD |
shak |
Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
|
2 | option | |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
|
7777000 | USD |
CY2018Q4 | shak |
Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
|
5804000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
2258000 | USD |
CY2018Q4 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
1796000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
1873000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
3505000 | USD |
CY2018Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
3287000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
19499000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
14030000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
11310000 | USD |
CY2018Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
10026000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
3643000 | USD |
CY2018Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
375000 | USD |
CY2018Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
472000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
15328000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
10498000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
334916000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
5516000 | USD |
CY2019 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
434000 | USD |
CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
2572000 | USD |
CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
1806000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
157000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
164000 | USD |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2019Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
5444000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
274426000 | USD |
CY2019Q4 | shak |
Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
|
279870000 | USD |
CY2019Q4 | shak |
Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
|
1873000 | USD |
CY2019Q4 | shak |
Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
|
3643000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
30002000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
304914000 | USD |
CY2019Q4 | shak |
Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
|
340432000 | USD |
CY2019 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1998000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
193000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
40068000 | USD |
CY2019 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
394000 | USD |
CY2019 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
16060000 | USD |
CY2019 | us-gaap |
Lease Cost
LeaseCost
|
58713000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
2051000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
50649000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1445000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
46521000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
989000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
47285000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
743000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
47379000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
472000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
45979000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
255000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
223507000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
5955000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
461320000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
439000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
389000 | USD |
CY2019Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
126404000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
5516000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
334916000 | USD |
CY2019Q4 | shak |
Operating Lease For Non Cancellable Leases
OperatingLeaseForNonCancellableLeases
|
67760000 | USD |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y1M6D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P10Y1M6D | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.037 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.054 | |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
193000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
37468000 | USD |
CY2019 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
1926000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
2831000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
65556000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
772000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
509000 | USD |
CY2019Q3 | shak |
Effectof Gramercy Tavern Merger Shares Conversionof Unit
EffectofGramercyTavernMergerSharesConversionofUnit
|
2690263 | shares |
CY2019Q3 | shak |
Effectof Gramercy Tavern Merger Shares Conversionof Unit
EffectofGramercyTavernMergerSharesConversionofUnit
|
2690263 | shares |
CY2018Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
|
7557347 | shares |
CY2019Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
|
34417302 | shares |
CY2019Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.916 | |
CY2018Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
|
29520833 | shares |
CY2018Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.796 | |
CY2019Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
|
3145197 | shares |
CY2019Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.084 | |
CY2018Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.204 | |
CY2019Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
|
37562499 | shares |
CY2019Q4 | shak |
Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
|
1.000 | |
CY2018Q4 | shak |
Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
|
37078180 | shares |
CY2018Q4 | shak |
Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
|
1.000 | |
CY2019 | shak |
Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
|
0.159 | |
CY2018 | shak |
Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
|
0.234 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19827000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15179000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-320000 | USD |
CY2019 | 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
|
55498000 | USD |
CY2018 | 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
|
32900000 | USD |
CY2017 | 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
|
8512000 | USD |
CY2019Q3 | shak |
Effectof Gramercy Tavern Merger Shares Conversionof Unit
EffectofGramercyTavernMergerSharesConversionofUnit
|
2690263 | shares |
CY2019 | shak |
Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
|
4412150 | shares |
CY2019Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.916 | |
CY2018 | shak |
Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
|
2692660 | shares |
CY2018 | shak |
Consolidated Entity Ownership By Parent Number Of Units Acquired
ConsolidatedEntityOwnershipByParentNumberOfUnitsAcquired
|
2692660 | shares |
CY2018Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.796 | |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7505000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6143000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5623000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
188000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
172000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
198000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7505000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6143000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5623000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
195000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
107000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
109000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
11797000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
21595000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
152204000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
15717000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
9215000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8089000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
27514000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30810000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
160293000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2984000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
5281000 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
518000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4283000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
858000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3615000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2183000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1935000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
942000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9450000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8074000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5075000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-5643000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-210000 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
145139000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-421000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
998000 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1195000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6064000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
788000 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
146334000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3386000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8862000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151409000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6470000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
56103000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2019 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3924000 | USD |
CY2019 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5778000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.142 | |
CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
797000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.026 | |
CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2590000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.016 | |
CY2019 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
2183000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.079 | |
CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1935000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.063 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
942000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.006 | |
CY2019 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3007000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.109 | |
CY2018 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
2151000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.070 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
1230000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.008 | |
CY2019 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1405000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.051 | |
CY2018 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1908000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.062 | |
CY2017 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3273000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.020 | |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
|
0 | USD |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitPercent
|
0 | |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitPercent
|
0 | |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefit
|
138636000 | USD |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitPercent
|
0.865 | |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChanges
|
-208000 | USD |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChangesPercent
|
-0.008 | |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChanges
|
-3794000 | USD |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChangesPercent
|
-0.123 | |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChanges
|
-1657000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151409000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.014 | |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Expense Benefit Other Rate Changes Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxExpenseBenefitOtherRateChangesPercent
|
-0.010 | |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiability
|
0 | USD |
CY2019 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiabilityPercent
|
0 | |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiability
|
0 | USD |
CY2018 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiabilityPercent
|
0 | |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiability
|
44051000 | USD |
CY2017 | shak |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit Remeasurementoftax Receivable Agreement Liability Percent
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefitRemeasurementoftaxReceivableAgreementLiabilityPercent
|
0.274 | |
CY2019 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4669000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.170 | |
CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | |
CY2019 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
374000 | USD |
CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-75000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.002 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
35000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0 | |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3386000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.123 | |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8862000 | USD |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.945 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.123 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.288 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.945 | |
CY2017 | us-gaap |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
138636000 | USD |
CY2019Q4 | shak |
Deferred Tax Asset Investmentin Partnership
DeferredTaxAssetInvestmentinPartnership
|
179363000 | USD |
CY2018Q4 | shak |
Deferred Tax Asset Investmentin Partnership
DeferredTaxAssetInvestmentinPartnership
|
168451000 | USD |
CY2019Q4 | shak |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
65679000 | USD |
CY2018Q4 | shak |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
57203000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
1109000 | USD |
CY2019Q4 | shak |
Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
|
4768000 | USD |
CY2018Q4 | shak |
Deferred Tax Assets Operating Lease
DeferredTaxAssetsOperatingLease
|
0 | USD |
CY2019Q4 | shak |
Deferred Tax Asset Finance Lease
DeferredTaxAssetFinanceLease
|
78000 | USD |
CY2018Q4 | shak |
Deferred Tax Asset Finance Lease
DeferredTaxAssetFinanceLease
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
199000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
184000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
347000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
375000 | USD |
CY2019Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
26058000 | USD |
CY2018Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
18046000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
8419000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
5194000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
398000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
331000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
285309000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
250893000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
954000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6925000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
284355000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
243968000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
585000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
1435000 | USD |
CY2019Q4 | shak |
Deferred Tax Liabilities Rightofuseasset Operating Lease
DeferredTaxLiabilitiesRightofuseassetOperatingLease
|
3876000 | USD |
CY2018Q4 | shak |
Deferred Tax Liabilities Rightofuseasset Operating Lease
DeferredTaxLiabilitiesRightofuseassetOperatingLease
|
0 | USD |
CY2019Q4 | shak |
Deferred Tax Liabilities Rightofuseasset Finance Lease
DeferredTaxLiabilitiesRightofuseassetFinanceLease
|
77000 | USD |
CY2018Q4 | shak |
Deferred Tax Liabilities Rightofuseasset Finance Lease
DeferredTaxLiabilitiesRightofuseassetFinanceLease
|
0 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4538000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1435000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
279817000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
242533000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
104821000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
67371000 | USD |
CY2019 | shak |
Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
|
27195000 | USD |
CY2019 | shak |
Amortization Of Deferred Tax Asset Investment In Partnership
AmortizationOfDeferredTaxAssetInvestmentInPartnership
|
14101000 | USD |
CY2019 | shak |
Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
|
8999000 | USD |
CY2019 | shak |
Other Incomerelatedtoadditionaltaxbasison Tra
OtherIncomerelatedtoadditionaltaxbasisonTRA
|
-808000 | USD |
CY2019Q4 | shak |
Deferred Tax Asset Valuation Allowance Other
DeferredTaxAssetValuationAllowanceOther
|
954000 | USD |
CY2019 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-5971000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
|
0.85 | |
CY2019Q4 | shak |
Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners Remaining
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwnersRemaining
|
0.15 | |
CY2019 | shak |
Consolidated Entity Ownership By Parent Llc Units Acquired
ConsolidatedEntityOwnershipByParentLLCUnitsAcquired
|
1721887 | shares |
CY2019Q4 | shak |
Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
|
0.85 | |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
|
234426000 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
|
7777000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
24128000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
21948000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
8884000 | USD |
CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4301000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6769000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9204000 | USD |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
25876000 | shares |
CY2019 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19827000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15179000 | USD |
CY2019 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-320000 | USD |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
31381000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28299000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
25876000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32251000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29179000 | shares |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3044000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3272000 | USD |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2261000 | USD |
CY2019 | shak |
Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
|
255000 | USD |
CY2018 | shak |
Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
|
2261000 | USD |
CY2017 | shak |
Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
|
1106000 | USD |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12620000 | USD |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
17443000 | USD |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7526000 | USD |
CY2019 | shak |
Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
|
0 | USD |
CY2018 | shak |
Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
|
5443000 | USD |
CY2017 | shak |
Noncash Deemed Landlord Financing
NoncashDeemedLandlordFinancing
|
10125000 | USD |
CY2019 | shak |
Sharebased Payment Arrangement Amount Capitalizedinto Other Assets
SharebasedPaymentArrangementAmountCapitalizedintoOtherAssets
|
101000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
107000 | USD |
CY2017 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
109000 | USD |
CY2019 | shak |
Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
|
32065000 | USD |
CY2018 | shak |
Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
|
44338000 | USD |
CY2017 | shak |
Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
|
18973000 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
|
234426000 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
|
0.85 | |
CY2019 | shak |
Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
|
707000 | USD |
CY2018 | shak |
Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
|
0 | USD |
CY2019Q3 | shak |
Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
|
4910000 | USD |
CY2019Q4 | shak |
Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
|
234426000 | USD |
CY2018Q4 | shak |
Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
|
203725000 | USD |
CY2019 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
0 | USD |
CY2019 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1708000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
751000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2379000 | USD |
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
594519000 | USD |
CY2018 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
459310000 | USD |
CY2017 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
358810000 | USD |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
132609000 | USD |
CY2019Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
152713000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
157762000 | USD |
CY2019Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
151435000 | USD |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5162000 | USD |
CY2019Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11871000 | USD |
CY2019Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8164000 | USD |
CY2019Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
488000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
3607000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11171000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
11423000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-2073000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2546000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9030000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10344000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2093000 | USD |
CY2019Q1 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.09 | |
CY2019Q2 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.30 | |
CY2019Q3 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.32 | |
CY2019Q4 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-0.06 | |
CY2019Q1 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.08 | |
CY2019Q2 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.29 | |
CY2019Q3 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.31 | |
CY2019Q4 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-0.06 | |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
99116000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
116282000 | USD |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
119647000 | USD |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
124265000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6514000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13018000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9343000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2836000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4979000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10571000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
6946000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-548000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3508000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7604000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5025000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-958000 | USD |
CY2018Q1 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.13 | |
CY2018Q2 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.27 | |
CY2018Q3 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
0.17 | |
CY2018Q4 | us-gaap |
Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
|
-0.03 | |
CY2018Q1 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.13 | |
CY2018Q2 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.26 | |
CY2018Q3 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
0.17 | |
CY2018Q4 | us-gaap |
Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
|
-0.03 | |
CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | USD |