$SHAK
Shake Shack Inc.

2020 Q1 Form 10-Q Financial Statement

#000162053320000029 Filed on May 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $143.2M $132.6M
YoY Change 7.96% 33.79%
Cost Of Revenue $81.20M $75.00M
YoY Change 8.27% 178.24%
Gross Profit $61.90M $57.60M
YoY Change 7.47% -20.18%
Gross Profit Margin 43.24% 43.44%
Selling, General & Admin $31.10M $27.50M
YoY Change 13.09% 27.91%
% of Gross Profit 50.24% 47.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $11.77M $8.966M
YoY Change 31.25% 37.98%
% of Gross Profit 19.01% 15.57%
Operating Expenses $144.0M $127.4M
YoY Change 12.95% 37.63%
Operating Profit -$787.0K $5.162M
YoY Change -115.25% -20.76%
Interest Expense $112.0K $72.00K
YoY Change 55.56% -87.26%
% of Operating Profit 1.39%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$992.0K $5.654M
YoY Change -117.55% -8.47%
Income Tax $87.00K $2.047M
% Of Pretax Income 36.2%
Net Earnings -$960.0K $2.546M
YoY Change -137.71% -27.42%
Net Earnings / Revenue -0.67% 1.92%
Basic Earnings Per Share -$0.03 $0.09
Diluted Earnings Per Share -$0.03 $0.08
COMMON SHARES
Basic Shares Outstanding 34.44M shares 29.56M shares
Diluted Shares Outstanding 34.44M shares 30.39M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $104.2M $79.60M
YoY Change 30.9% -9.34%
Cash & Equivalents $87.81M $31.90M
Short-Term Investments $16.40M $47.70M
Other Short-Term Assets $2.300M $2.300M
YoY Change 0.0% 35.29%
Inventory $2.045M $1.626M
Prepaid Expenses
Receivables $6.820M $8.862M
Other Receivables $0.00 $0.00
Total Short-Term Assets $115.4M $92.36M
YoY Change 24.96% -3.44%
LONG-TERM ASSETS
Property, Plant & Equipment $329.0M $265.0M
YoY Change 24.16% 32.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.06M $7.008M
YoY Change 72.06% 69.07%
Total Long-Term Assets $924.6M $754.6M
YoY Change 22.53% 86.49%
TOTAL ASSETS
Total Short-Term Assets $115.4M $92.36M
Total Long-Term Assets $924.6M $754.6M
Total Assets $1.040B $847.0M
YoY Change 22.79% 69.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.33M $12.66M
YoY Change 21.14% 87.82%
Accrued Expenses $24.23M $20.46M
YoY Change 18.4% 54.99%
Deferred Revenue $545.0K $352.0K
YoY Change 54.83% 15.03%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $1.800M
YoY Change 5.56%
Total Short-Term Liabilities $102.8M $79.18M
YoY Change 29.87% 136.65%
LONG-TERM LIABILITIES
Long-Term Debt $53.80M $2.700M
YoY Change 1892.59% -84.12%
Other Long-Term Liabilities $15.42M $13.14M
YoY Change 17.36% 115.55%
Total Long-Term Liabilities $15.42M $13.14M
YoY Change 17.36% 115.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.8M $79.18M
Total Long-Term Liabilities $15.42M $13.14M
Total Liabilities $717.4M $561.2M
YoY Change 27.83% 110.07%
SHAREHOLDERS EQUITY
Retained Earnings $53.41M $37.09M
YoY Change 44.01% 97.97%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $300.4M $236.4M
YoY Change
Total Liabilities & Shareholders Equity $1.040B $847.0M
YoY Change 22.79% 69.29%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$960.0K $2.546M
YoY Change -137.71% -27.42%
Depreciation, Depletion And Amortization $11.77M $8.966M
YoY Change 31.25% 37.98%
Cash From Operating Activities $7.484M $17.20M
YoY Change -56.49% -10.11%
INVESTING ACTIVITIES
Capital Expenditures $19.16M $24.99M
YoY Change -23.32% 41.01%
Acquisitions
YoY Change
Other Investing Activities $19.81M $14.61M
YoY Change 35.59% 681.28%
Cash From Investing Activities $649.0K -$10.37M
YoY Change -106.26% -34.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $42.57M $322.0K
YoY Change 13121.74% -82.45%
NET CHANGE
Cash From Operating Activities $7.484M $17.20M
Cash From Investing Activities $649.0K -$10.37M
Cash From Financing Activities $42.57M $322.0K
Net Change In Cash $50.71M $7.147M
YoY Change 609.49% 39.67%
FREE CASH FLOW
Cash From Operating Activities $7.484M $17.20M
Capital Expenditures $19.16M $24.99M
Free Cash Flow -$11.68M -$7.786M
YoY Change 49.95% -650.25%

Facts In Submission

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CY2020Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2088000 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-351000 USD
CY2020Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-356000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
157000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-183000 USD
CY2019Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3150000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5976000 USD
CY2019Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
474000 USD
CY2020Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1039000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
2335000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4449000 USD
CY2019Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-61000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6330000 USD
CY2019Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
880000 USD
CY2020Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-5113000 USD
CY2019Q1 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3025000 USD
CY2020Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
273000 USD
CY2019Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
963000 USD
CY2020Q1 shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-8755000 USD
CY2019Q1 shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-8324000 USD
CY2020Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
497000 USD
CY2019Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
9000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
7484000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17199000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19159000 USD
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24985000 USD
CY2020Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
192000 USD
CY2019Q1 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
389000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
15000000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
649000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10374000 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000 USD
CY2019Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2020Q1 shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
615000 USD
CY2019Q1 shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
339000 USD
CY2020Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
305000 USD
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
109000 USD
CY2020Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6569000 USD
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1032000 USD
CY2019Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1452000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
969000 USD
CY2019Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
-25000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
42574000 USD
CY2019Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
322000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50707000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7147000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
37099000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24750000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
87806000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31897000 USD
CY2020Q1 us-gaap Number Of Restaurants
NumberOfRestaurants
287 Restaurant
CY2020Q1 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-style:normal;font-weight:bold;text-decoration:none;">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 </span><span style="font-family:Arial Narrow;font-size:10pt;">2020</span><span style="font-family:Arial Narrow;font-size:10pt;"> contains </span><span style="font-family:Arial Narrow;font-size:10pt;">53</span><span style="font-family:Arial Narrow;font-size:10pt;"> weeks and ends on </span><span style="font-family:Arial Narrow;font-size:10pt;">December 30, 2020</span><span style="font-family:Arial Narrow;font-size:10pt;">. Fiscal </span><span style="font-family:Arial Narrow;font-size:10pt;">2019</span><span style="font-family:Arial Narrow;font-size:10pt;"> contained </span><span style="font-family:Arial Narrow;font-size:10pt;">52</span><span style="font-family:Arial Narrow;font-size:10pt;"> 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;">. Unless otherwise stated, references to years in this report relate to fiscal years.</span></div>
CY2020Q1 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-style:normal;font-weight:bold;text-decoration:none;">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 condensed consolidated financial statements in conformity with GAAP requires us 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>
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
143170000 USD
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
132609000 USD
CY2020Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15929000 USD
CY2020Q1 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2134000 USD
CY2019Q4 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2258000 USD
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
545000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
511000 USD
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11299000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11310000 USD
CY2020Q1 shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
300000 USD
CY2019Q1 shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
278000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
175000 USD
CY2019Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
134000 USD
CY2020Q1 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
104513000 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2020Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
284000 USD
CY2020Q1 shak Cash Cash Equivalentsand Availableforsale Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
104229000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
87806000 USD
CY2020Q1 us-gaap Available For Sale Securities
AvailableForSaleSecurities
16423000 USD
CY2019Q4 shak Cash Cash Equivalentsand Availableforsale Debtand Equity Securities Amortized Cost
CashCashEquivalentsandAvailableforsaleDebtandEquitySecuritiesAmortizedCost
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 Securities Amortized Cost Fair Value
CashCashEquivalentsandAvailableforsaleSecuritiesAmortizedCostFairValue
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
CY2020Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-356000 USD
CY2019Q1 us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
157000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
20000000 USD
CY2019Q1 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
15000000 USD
CY2020Q1 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
19921000 USD
CY2019Q1 shak Availableforsale Securities Amortized Cost Basis Securities Sold
AvailableforsaleSecuritiesAmortizedCostBasisSecuritiesSold
15014000 USD
CY2020Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
79000 USD
CY2019Q1 us-gaap Available For Sale Securities Gross Realized Gains
AvailableForSaleSecuritiesGrossRealizedGains
0 USD
CY2020Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
0 USD
CY2019Q1 us-gaap Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
14000 USD
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1132000 USD
CY2020Q1 us-gaap Inventory Adjustments
InventoryAdjustments
130000 USD
CY2020Q1 us-gaap Inventory Gross
InventoryGross
2175000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
2221000 USD
CY2020Q1 us-gaap Inventory Adjustments
InventoryAdjustments
130000 USD
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
0 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
2045000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2221000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
460142000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
436648000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
131103000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
121786000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
329039000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
314862000 USD
CY2020Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3814000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4086000 USD
CY2020Q1 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
1207000 USD
CY2019Q4 shak Tax Receivable Agreement Liability Current
TaxReceivableAgreementLiabilityCurrent
7777000 USD
CY2020Q1 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2134000 USD
CY2019Q4 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2258000 USD
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1876000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1873000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4704000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
3505000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13735000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
19499000 USD
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11299000 USD
CY2019Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
11310000 USD
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3772000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3643000 USD
CY2020Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
353000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
375000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15424000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
15328000 USD
CY2020Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
112000 USD
CY2019Q1 us-gaap Interest Costs Incurred
InterestCostsIncurred
72000 USD
CY2019Q1 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
0 USD
CY2019Q1 shak Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
2 option
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5546000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5444000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
302216000 USD
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
274426000 USD
CY2020Q1 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
307762000 USD
CY2019Q1 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
279870000 USD
CY2020Q1 shak Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
1876000 USD
CY2019Q1 shak Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
1873000 USD
CY2020Q1 shak Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
3772000 USD
CY2019Q1 shak Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
3643000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43197000 USD
CY2019Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
30002000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
322191000 USD
CY2019Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
304914000 USD
CY2020Q1 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
371036000 USD
CY2019Q1 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
340432000 USD
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
577000 USD
CY2019Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
334000 USD
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
55000 USD
CY2019Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
41000 USD
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
10742000 USD
CY2019Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
8910000 USD
CY2020Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
124000 USD
CY2019Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
17000 USD
CY2020Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3730000 USD
CY2019Q1 us-gaap Variable Lease Cost
VariableLeaseCost
3462000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
15228000 USD
CY2019Q1 us-gaap Lease Cost
LeaseCost
12764000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1610000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
30448000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1661000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y1M6D
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
47877000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1180000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
52029000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
800000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
52176000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
489000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
50893000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
337000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
257135000 USD
CY2020Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6077000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
490557000 USD
CY2020Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
429000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
125169000 USD
CY2020Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
5648000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
365388000 USD
CY2020Q1 shak Operating Lease For Non Cancellable Leases
OperatingLeaseForNonCancellableLeases
55222000 USD
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.037
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.054
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
55000 USD
CY2019Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
41000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
11329000 USD
CY2019Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
8324000 USD
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
559000 USD
CY2019Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
339000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
716000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
230000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28035000 USD
CY2019Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14789000 USD
CY2019Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
34417302 shares
CY2020Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
3117002 shares
CY2019Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
3145197 shares
CY2020Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37640402 shares
CY2020Q1 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2019Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
37562499 shares
CY2019Q4 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2020Q1 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.084
CY2019Q1 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.203
CY2020Q1 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
34523400 shares
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-960000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
2546000 USD
CY2020Q1 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
-341000 USD
CY2019Q1 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
4115000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.126
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1692000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-125000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000 USD
CY2019Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1692000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
36000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
42000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000 USD
CY2020Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-208000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q1 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1188000 USD
CY2019Q1 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
418000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.074
CY2020Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
534000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.538
CY2019Q1 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
342000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.060
CY2020Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
34000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.034
CY2019Q1 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
376000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.066
CY2020Q1 shak Effective Income Tax Rate Reconciliation Return To Provision Adjustment Amount
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentAmount
0 USD
CY2020Q1 shak Effective Income Tax Rate Reconciliation Return To Provision Adjustment Percent
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentPercent
0
CY2019Q1 shak Effective Income Tax Rate Reconciliation Return To Provision Adjustment Amount
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentAmount
0 USD
CY2019Q1 shak Effective Income Tax Rate Reconciliation Return To Provision Adjustment Percent
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustmentPercent
0
CY2020Q1 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
80000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.080
CY2019Q1 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
323000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
0.057
CY2020Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
0 USD
CY2020Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.088
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2047000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.088
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2020Q1 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.916
CY2019Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoption
TaxeffectofchangeinbasisrelatedtoASC842adoption
1161000 USD
CY2019Q1 shak Taxeffectofchangeinbasisrelatedto Asc842adoptionpercent
TaxeffectofchangeinbasisrelatedtoASC842adoptionpercent
0.205
CY2020Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2019Q1 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.797
CY2020Q1 shak Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
851000 USD
CY2020Q1 shak Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
87000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2020Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized
TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized
0.15
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019Q1 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-365000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.065
CY2020Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2019Q1 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2000 USD
CY2019Q1 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87000 USD
CY2020Q1 shak Consolidated Entity Ownership By Parent Llc Units Acquired
ConsolidatedEntityOwnershipByParentLLCUnitsAcquired
28195 shares
CY2020Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
310000 USD
CY2020Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2020Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6569000 USD
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2020Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
228166000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-1079000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
3607000 USD
CY2020Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-119000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1061000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-960000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
2546000 USD
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34444000 shares
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29563000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34444000 shares
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30392000 shares
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2020Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
801000 USD
CY2019Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
617000 USD
CY2020Q1 shak Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
61000 USD
CY2019Q1 shak Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
72000 USD
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13715000 USD
CY2019Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15763000 USD
CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
13000 USD
CY2019Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
27000 USD
CY2020Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
310000 USD
CY2019Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1636000 USD
CY2019Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1200000 USD
CY2020Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
1200000 USD
CY2020Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2020Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
310000 USD
CY2019Q1 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1636000 USD
CY2020Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
228166000 USD
CY2019Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
234426000 USD
CY2020Q1 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2020Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6569000 USD
CY2019Q1 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
707000 USD
CY2020Q1 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
228166000 USD
CY2019Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
234426000 USD
CY2020Q1 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
CY2020Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
305000 USD
CY2019Q1 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
109000 USD

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