$SHAK
Shake Shack Inc. Stock $shak

$shak Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000162053321000052 Filed on May 07, 2021

Income Statement

Concept	2021 Q1	2020 Q1
Revenue	$155.3M	$143.2M
YoY Change	8.46%	7.96%
Cost Of Revenue	$90.90M	$81.20M
YoY Change	11.95%	8.27%
Gross Profit	$64.40M	$61.90M
YoY Change	4.04%	7.47%
Gross Profit Margin	41.47%	43.24%
Selling, General & Admin	$37.20M	$31.10M
YoY Change	19.61%	13.09%
% of Gross Profit	57.76%	50.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$13.73M	$11.77M
YoY Change	16.64%	31.25%
% of Gross Profit	21.31%	19.01%
Operating Expenses	$165.3M	$144.0M
YoY Change	14.83%	12.95%
Operating Profit	-$10.02M	-$787.0K
YoY Change	1173.32%	-115.25%
Interest Expense	$515.0K	$112.0K
YoY Change	359.82%	55.56%
% of Operating Profit
Other Income/Expense, Net	$0.00
YoY Change
Pretax Income	-$10.51M	-$992.0K
YoY Change	958.97%	-117.55%
Income Tax	-$11.08M	$87.00K
% Of Pretax Income
Net Earnings	$1.309M	-$960.0K
YoY Change	-236.35%	-137.71%
Net Earnings / Revenue	0.84%	-0.67%
Basic Earnings Per Share	$0.03	-$0.03
Diluted Earnings Per Share	$0.01	-$0.03
COMMON SHARES
Basic Shares Outstanding	38.95M shares	34.44M shares
Diluted Shares Outstanding	42.79M shares	34.44M shares

Balance Sheet

Concept	2021 Q1	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$415.9M	$104.2M
YoY Change	299.14%	30.9%
Cash & Equivalents	$375.0M	$87.81M
Short-Term Investments	$40.90M	$16.40M
Other Short-Term Assets	$7.800M	$2.300M
YoY Change	239.13%	0.0%
Inventory	$2.734M	$2.045M
Prepaid Expenses
Receivables	$8.838M	$6.820M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$435.3M	$115.4M
YoY Change	277.17%	24.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$348.6M	$329.0M
YoY Change	5.94%	24.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$11.79M	$12.06M
YoY Change	-2.19%	72.06%
Total Long-Term Assets	$972.3M	$924.6M
YoY Change	5.16%	22.53%
TOTAL ASSETS
Total Short-Term Assets	$435.3M	$115.4M
Total Long-Term Assets	$972.3M	$924.6M
Total Assets	$1.408B	$1.040B
YoY Change	35.34%	22.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.31M	$15.33M
YoY Change	58.56%	21.14%
Accrued Expenses	$28.77M	$24.23M
YoY Change	18.76%	18.4%
Deferred Revenue	$612.0K	$545.0K
YoY Change	12.29%	54.83%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.400M	$1.900M
YoY Change	26.32%	5.56%
Total Short-Term Liabilities	$118.7M	$102.8M
YoY Change	15.48%	29.87%
LONG-TERM LIABILITIES
Long-Term Debt	$246.9M	$53.80M
YoY Change	358.92%	1892.59%
Other Long-Term Liabilities	$22.30M	$15.42M
YoY Change	44.56%	17.36%
Total Long-Term Liabilities	$22.30M	$15.42M
YoY Change	44.56%	17.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$118.7M	$102.8M
Total Long-Term Liabilities	$22.30M	$15.42M
Total Liabilities	$967.6M	$717.4M
YoY Change	34.88%	27.83%
SHAREHOLDERS EQUITY
Retained Earnings	$13.52M	$53.41M
YoY Change	-74.69%	44.01%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$413.9M	$300.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.408B	$1.040B
YoY Change	35.34%	22.79%

Cashflow Statement

Concept	2021 Q1	2020 Q1
OPERATING ACTIVITIES
Net Income	$1.309M	-$960.0K
YoY Change	-236.35%	-137.71%
Depreciation, Depletion And Amortization	$13.73M	$11.77M
YoY Change	16.64%	31.25%
Cash From Operating Activities	$9.951M	$7.484M
YoY Change	32.96%	-56.49%
INVESTING ACTIVITIES
Capital Expenditures	$23.16M	$19.16M
YoY Change	20.86%	-23.32%
Acquisitions
YoY Change
Other Investing Activities	-$4.070M	$19.81M
YoY Change	-120.55%	35.59%
Cash From Investing Activities	-$27.23M	$649.0K
YoY Change	-4295.38%	-106.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$245.4M	$42.57M
YoY Change	476.42%	13121.74%
NET CHANGE
Cash From Operating Activities	$9.951M	$7.484M
Cash From Investing Activities	-$27.23M	$649.0K
Cash From Financing Activities	$245.4M	$42.57M
Net Change In Cash	$228.1M	$50.71M
YoY Change	349.89%	609.49%
FREE CASH FLOW
Cash From Operating Activities	$9.951M	$7.484M
Capital Expenditures	$23.16M	$19.16M
Free Cash Flow	-$13.20M	-$11.68M
YoY Change	13.1%	49.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2020Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2021Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001620533
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2021Q1	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2020Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2021Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2021Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2020Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1132000	USD
CY2021Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	0	USD
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	SHAKE SHACK INC.
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	001-36823
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-1941186
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	225 Varick Street
CY2021Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 301
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	New York,
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10014
CY2021Q1	dei	City Area Code CityAreaCode	646
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	747-7200
CY2021Q1	dei	Security12b Title Security12bTitle	Class A Common Stock, par value $0.001
CY2021Q1	dei	Trading Symbol TradingSymbol	SHAK
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	us-gaap	Liabilities Liabilities	967639000	USD
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
CY2021Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	374999000	USD
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CY2021Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	40914000	USD
CY2020Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	36887000	USD
CY2021Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8838000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9464000	USD
CY2021Q1	us-gaap	Inventory Net InventoryNet	2734000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	2888000	USD
CY2021Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7805000	USD
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CY2020Q4	us-gaap	Assets Current AssetsCurrent	203186000	USD
CY2021Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	299838000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	179226000	USD
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CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
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CY2020Q1	us-gaap	Depreciation Depreciation	11768000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	86000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	273000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	0	USD
CY2021Q1	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	313000	USD
CY2020Q1	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	260000	USD
CY2021Q1	shak	Amortizationofoperatingleaseassets Amortizationofoperatingleaseassets	12330000	USD
CY2020Q1	shak	Amortizationofoperatingleaseassets Amortizationofoperatingleaseassets	10742000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1681000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1300000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1523000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3775000	USD
CY2021Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	337000	USD
CY2020Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	69000	USD
CY2021Q1	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	0	USD
CY2020Q1	us-gaap	Debt And Equity Securities Gain Loss DebtAndEquitySecuritiesGainLoss	79000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-369000	USD
CY2020Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2088000	USD
CY2021Q1	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	-46000	USD
CY2020Q1	us-gaap	Unrealized Gain Loss On Securities UnrealizedGainLossOnSecurities	-356000	USD
CY2021Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1000	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-183000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-626000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3150000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-154000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-306000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	731000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	439000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	216000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1039000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1474000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4449000	USD
CY2021Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-9420000	USD
CY2020Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6330000	USD
CY2021Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2865000	USD
CY2020Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5113000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-158000	USD
CY2021Q1	shak	Increase Decreasein Longtermoperatingleaseliabilities IncreaseDecreaseinLongtermoperatingleaseliabilities	-10754000	USD
CY2020Q1	shak	Increase Decreasein Longtermoperatingleaseliabilities IncreaseDecreaseinLongtermoperatingleaseliabilities	-8755000	USD
CY2021Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1828000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	497000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	9951000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7484000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23155000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19159000	USD
CY2021Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	4073000	USD
CY2020Q1	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	192000	USD
CY2021Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	20000000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-27228000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	649000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	243750000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	0	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	50000000	USD
CY2021Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	70000	USD
CY2020Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2021Q1	shak	Payments Onprincipal On Finance Lease Liabilities PaymentsOnprincipalOnFinanceLeaseLiabilities	602000	USD
CY2020Q1	shak	Payments Onprincipal On Finance Lease Liabilities PaymentsOnprincipalOnFinanceLeaseLiabilities	615000	USD
CY2021Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	467000	USD
CY2020Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	305000	USD
CY2021Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	0	USD
CY2020Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	6569000	USD
CY2021Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	649000	USD
CY2020Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2021Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6451000	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1032000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3010000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	969000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	245403000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	42574000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	228126000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	50707000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	146873000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	37099000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	374999000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	87806000	USD
CY2021Q1	us-gaap	Number Of Restaurants NumberOfRestaurants	321	Restaurant
CY2021Q1	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#619f42;font-family:'Arial Narrow',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-bottom:10pt;text-align:justify"><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We operate on a 52/53 week fiscal year ending on the last Wednesday in December. Fiscal 2021 contains 52 weeks and ends on December 29, 2021. Fiscal 2020 contained 53 weeks and ended on December 30, 2020. Unless otherwise stated, references to years in this report relate to fiscal years.</span></div>
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;margin-top:12pt"><span style="color:#619f42;font-family:'Arial Narrow',sans-serif;font-size:12pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:10pt;text-align:justify"><span style="color:#000000;font-family:'Arial Narrow',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of these condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and </span></div>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.
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	155282000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	143170000	USD
CY2021Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	16748000	USD
CY2021Q1	shak	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	2600000	USD
CY2020Q4	shak	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	2637000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	612000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	608000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	11965000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	12151000	USD
CY2021Q1	shak	Increase Decreasein Contractwith Customer Gift Card Liability IncreaseDecreaseinContractwithCustomerGiftCardLiability	219000	USD
CY2020Q1	shak	Increase Decreasein Contractwith Customer Gift Card Liability IncreaseDecreaseinContractwithCustomerGiftCardLiability	300000	USD
CY2021Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	181000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	175000	USD
CY2020Q4	shak	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	2637000	USD
CY2020Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1132000	USD
CY2021Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4045000	USD
CY2020Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4285000	USD
CY2021Q1	shak	Contract With Customer Gift Card Liability ContractWithCustomerGiftCardLiability	2600000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2445000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	1998000	USD
CY2021Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	5997000	USD
CY2020Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	5280000	USD
CY2021Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15087000	USD
CY2020Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	14200000	USD
CY2021Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	11965000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	12151000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4056000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	3586000	USD
CY2021Q1	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	6276000	USD
CY2020Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	8723000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22297000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24460000	USD
CY2020Q3	shak	Other Liabilities Noncurrent Deferred Lease Incentive OtherLiabilitiesNoncurrentDeferredLeaseIncentive	3359	USD
CY2020Q3	shak	Other Liabilities Noncurrent Deferred Social Security Taxes OtherLiabilitiesNoncurrentDeferredSocialSecurityTaxes	2607	USD
CY2021Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	368000	USD
CY2020Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	52000	USD
CY2021Q1	shak	Lessee Operating Lease Number Of Renewal Options LesseeOperatingLeaseNumberOfRenewalOptions	2	option
CY2021Q1	us-gaap	Lessor Operating Lease Renewal Term LessorOperatingLeaseRenewalTerm	P5Y
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6315000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	5409000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	312087000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	306317000	USD
CY2021Q1	shak	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	318402000	USD
CY2020Q1	shak	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	311726000	USD
CY2021Q1	shak	Othercurrentliabilitiesfinanceleases Othercurrentliabilitiesfinanceleases	2445000	USD
CY2020Q1	shak	Othercurrentliabilitiesfinanceleases Othercurrentliabilitiesfinanceleases	1998000	USD
CY2021Q1	shak	Otherlongtermliabilitiesfinanceleases Otherlongtermliabilitiesfinanceleases	4056000	USD
CY2020Q1	shak	Otherlongtermliabilitiesfinanceleases Otherlongtermliabilitiesfinanceleases	3586000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	37275000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	35657000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	349670000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	343736000	USD
CY2021Q1	shak	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	393446000	USD
CY2020Q1	shak	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	384977000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	613000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	577000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	54000	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	55000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	12330000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	10742000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	82000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	124000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	2851000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	3730000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	15930000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	15228000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	6948000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2023000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	35013000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	2183000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	53111000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1326000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	56121000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	689000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	55896000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	438000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	54853000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	289000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	246023000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	501017000	USD
CY2021Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	447000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	114072000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	6501000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	386945000	USD
CY2021Q1	shak	Operating Lease For Non Cancellable Leases OperatingLeaseForNonCancellableLeases	55964000	USD
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2020Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M12D
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y7M6D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y8M12D
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.035
CY2020Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.036
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.039
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.042
CY2021Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	54000	USD
CY2020Q1	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	55000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	11825000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	11329000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	602000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	559000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	1518000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	716000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	11095000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	28035000	USD
CY2021Q1	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent	39103239	shares
CY2020Q4	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent	38717790	shares
CY2021Q1	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners	2921588	shares
CY2020Q4	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners	2951188	shares
CY2021Q1	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares	42024827	shares
CY2021Q1	shak	Noncontrolling Interest Total Ownership Percentage NoncontrollingInterestTotalOwnershipPercentage	1.000
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	1309000	USD
CY2020Q4	shak	Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares	41668978	shares
CY2020Q4	shak	Noncontrolling Interest Total Ownership Percentage NoncontrollingInterestTotalOwnershipPercentage	1.000
CY2021Q1	shak	Noncontrolling Interest Weighted Average Ownership Percentage NoncontrollingInterestWeightedAverageOwnershipPercentage	0.070
CY2020Q1	shak	Noncontrolling Interest Weighted Average Ownership Percentage NoncontrollingInterestWeightedAverageOwnershipPercentage	0.084
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-960000	USD
CY2021Q1	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	4704000	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
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1681000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	67000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	36000	USD
CY2021Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1681000	USD
CY2020Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1300000	USD
CY2021Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.055
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.088
CY2021Q1	shak	Noncontrolling Interest Ownership Percentageby Parent Weighted Average NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage	0.930
CY2020Q1	shak	Noncontrolling Interest Ownership Percentageby Parent Weighted Average NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage	0.916
CY2021Q1	shak	Additional Deferred Tax Asset Recognized Investmentin Partnership AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership	10204000	USD
CY2021Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1260	USD
CY2021Q1	shak	Additional Deferred Tax Asset Recognized Tax Receivable Agreement AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement	300000	USD
CY2021Q1	shak	Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners	0.85
CY2021Q1	shak	Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized	0.15
CY2021Q1	shak	Consolidated Entity Ownership By Parent Llc Units Acquired ConsolidatedEntityOwnershipByParentLLCUnitsAcquired	29600	shares
CY2021Q1	shak	Establishmentof Liabilities Under Tax Receivable Agreement EstablishmentofLiabilitiesUnderTaxReceivableAgreement	1094000	USD
CY2021Q1	shak	Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners	0.85
CY2021Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	0	USD
CY2020Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	6569000	USD
CY2021Q1	shak	Tax Receivable Agreement Liability Currentand Noncurrent TaxReceivableAgreementLiabilityCurrentandNoncurrent	234048000	USD
CY2021Q1	us-gaap	Net Income Loss NetIncomeLoss	1309000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-960000	USD
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	38948000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	34444000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	42789000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34444000	shares
CY2021Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2020Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2021Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2020Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2020Q1	shak	Line Of Credit Facility Amendment Accrual LineOfCreditFacilityAmendmentAccrual	0	USD
CY2021Q1	shak	Convertible Notes Issuance Related Accrual ConvertibleNotesIssuanceRelatedAccrual	312000	USD
CY2021Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	388000	USD
CY2020Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	801000	USD
CY2021Q1	shak	Interest Paid Net Of Amounts Capitalized InterestPaidNetOfAmountsCapitalized	70000	USD
CY2020Q1	shak	Interest Paid Net Of Amounts Capitalized InterestPaidNetOfAmountsCapitalized	61000	USD
CY2021Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	12949000	USD
CY2020Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	13715000	USD
CY2021Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	9000	USD
CY2020Q1	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	13000	USD
CY2021Q1	shak	Line Of Credit Facility Amendment Accrual LineOfCreditFacilityAmendmentAccrual	112000	USD
CY2020Q1	shak	Convertible Notes Issuance Related Accrual ConvertibleNotesIssuanceRelatedAccrual	0	USD
CY2021Q1	shak	Establishmentof Liabilities Under Tax Receivable Agreement EstablishmentofLiabilitiesUnderTaxReceivableAgreement	1094000	USD
CY2021Q1	shak	Establishmentof Liabilities Under Tax Receivable Agreement EstablishmentofLiabilitiesUnderTaxReceivableAgreement	1094000	USD
CY2020Q1	shak	Establishmentof Liabilities Under Tax Receivable Agreement EstablishmentofLiabilitiesUnderTaxReceivableAgreement	310000	USD
CY2020Q1	shak	Establishmentof Liabilities Under Tax Receivable Agreement EstablishmentofLiabilitiesUnderTaxReceivableAgreement	310000	USD
CY2021Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	595000	USD
CY2021Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	595000	USD
CY2018Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1200000	USD
CY2021Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1180000	USD
CY2021Q1	shak	Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners	0.85
CY2021Q1	shak	Tax Receivable Agreement Liability Noncurrent TaxReceivableAgreementLiabilityNoncurrent	234048000	USD
CY2020Q4	shak	Tax Receivable Agreement Liability Currentand Noncurrent TaxReceivableAgreementLiabilityCurrentandNoncurrent	232954000	USD
CY2021Q1	shak	Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners	0.85
CY2021Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	0	USD
CY2020Q1	shak	Tax Receivable Agreement Payments To Related Parties TaxReceivableAgreementPaymentsToRelatedParties	6569000	USD
CY2021Q1	shak	Tax Receivable Agreement Liability Noncurrent TaxReceivableAgreementLiabilityNoncurrent	234048000	USD
CY2020Q4	shak	Tax Receivable Agreement Liability Currentand Noncurrent TaxReceivableAgreementLiabilityCurrentandNoncurrent	232954000	USD
CY2020Q4	shak	Distributionsto Noncontrolling Interests Payable DistributionstoNoncontrollingInterestsPayable	0	USD
CY2021Q1	shak	Distributionsto Noncontrolling Interests Payable DistributionstoNoncontrollingInterestsPayable	0	USD
CY2021Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	467000	USD
CY2020Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	305000	USD

Files In Submission

Name	View Source	Status
0001620533-21-000052-index-headers.html	Edgar Link	pending
0001620533-21-000052-index.html	Edgar Link	pending
0001620533-21-000052.txt	Edgar Link	pending
0001620533-21-000052-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
shak-20210331.htm	Edgar Link	pending
shak-20210331.xsd	Edgar Link	pending
shak-20210331_cal.xml	Edgar Link	unprocessable
shak-20210331_def.xml	Edgar Link	unprocessable
shak-20210331_exhibit101.htm	Edgar Link	pending
shak-20210331_exhibit102.htm	Edgar Link	pending
shak-20210331_exhibit311.htm	Edgar Link	pending
shak-20210331_exhibit312.htm	Edgar Link	pending
shak-20210331_exhibit32.htm	Edgar Link	pending
shak-20210331_g1.jpg	Edgar Link	pending
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shak-20210331_htm.xml	Edgar Link	completed
shak-20210331_lab.xml	Edgar Link	unprocessable
shak-20210331_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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$SHAK
Shake Shack Inc. Stock $shak

2021 Q1 Form 10-Q Financial Statement

#000162053321000052 Filed on May 07, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHAK Shake Shack Inc. Stock $shak

2021 Q1 Form 10-Q Financial Statement

#000162053321000052 Filed on May 07, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHAK
Shake Shack Inc. Stock $shak