$SHAK
Shake Shack Inc.

2021 Q2 Form 10-Q Financial Statement

#000162053321000093 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $187.5M $91.79M
YoY Change 104.24% -39.9%
Cost Of Revenue $107.3M $60.80M
YoY Change 76.5% -26.75%
Gross Profit $80.15M $31.00M
YoY Change 158.54% -55.52%
Gross Profit Margin 42.75% 33.77%
Selling, General & Admin $37.74M $28.20M
YoY Change 33.81% -8.74%
% of Gross Profit 47.08% 90.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.47M $12.09M
YoY Change 19.71% 23.37%
% of Gross Profit 18.06% 39.0%
Operating Expenses $184.2M $115.9M
YoY Change 58.94% -17.74%
Operating Profit $3.307M -$24.08M
YoY Change -113.74% -302.81%
Interest Expense $359.0K $442.0K
YoY Change -18.78% 355.67%
% of Operating Profit 10.86%
Other Income/Expense, Net $11.00K $0.00
YoY Change
Pretax Income $3.056M -$24.12M
YoY Change -112.67% -297.39%
Income Tax $991.0K -$6.092M
% Of Pretax Income 32.43%
Net Earnings $1.944M -$16.21M
YoY Change -111.99% -279.52%
Net Earnings / Revenue 1.04% -17.66%
Basic Earnings Per Share $0.05 -$0.43
Diluted Earnings Per Share $0.05 -$0.43
COMMON SHARES
Basic Shares Outstanding 39.11M shares 37.31M shares
Diluted Shares Outstanding 43.79M shares 37.31M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $420.2M $190.8M
YoY Change 120.23% 189.97%
Cash & Equivalents $340.1M $174.0M
Short-Term Investments $80.11M $16.80M
Other Short-Term Assets $2.690M $2.600M
YoY Change 3.46% -54.39%
Inventory $3.560M $2.346M
Prepaid Expenses
Receivables $11.70M $8.291M
Other Receivables $0.00 $0.00
Total Short-Term Assets $438.2M $204.1M
YoY Change 114.7% 134.93%
LONG-TERM ASSETS
Property, Plant & Equipment $356.2M $322.2M
YoY Change 10.57% 12.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $11.63M $12.21M
YoY Change -4.78% 30.07%
Total Long-Term Assets $994.1M $919.9M
YoY Change 8.07% 13.37%
TOTAL ASSETS
Total Short-Term Assets $438.2M $204.1M
Total Long-Term Assets $994.1M $919.9M
Total Assets $1.432B $1.124B
YoY Change 27.43% 25.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.29M $20.74M
YoY Change 26.8% 441.67%
Accrued Expenses $32.76M $19.81M
YoY Change 65.39% -22.53%
Deferred Revenue $681.0K $552.0K
YoY Change 23.37% 41.9%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.553M $1.800M
YoY Change 41.83% 0.0%
Total Short-Term Liabilities $124.5M $96.67M
YoY Change 28.78% 22.35%
LONG-TERM LIABILITIES
Long-Term Debt $247.1M $3.600M
YoY Change 6765.03% 12.5%
Other Long-Term Liabilities $23.69M $15.13M
YoY Change 56.6% 11.14%
Total Long-Term Liabilities $23.69M $15.13M
YoY Change 56.6% 11.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $124.5M $96.67M
Total Long-Term Liabilities $23.69M $15.13M
Total Liabilities $988.7M $672.7M
YoY Change 46.99% 12.56%
SHAREHOLDERS EQUITY
Retained Earnings $15.46M $37.20M
YoY Change -58.43% -19.34%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $417.1M $421.6M
YoY Change
Total Liabilities & Shareholders Equity $1.432B $1.124B
YoY Change 27.43% 25.13%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $1.944M -$16.21M
YoY Change -111.99% -279.52%
Depreciation, Depletion And Amortization $14.47M $12.09M
YoY Change 19.71% 23.37%
Cash From Operating Activities $27.06M $10.51M
YoY Change 157.42% -43.77%
INVESTING ACTIVITIES
Capital Expenditures -$21.55M -$18.48M
YoY Change 16.61% -40.41%
Acquisitions
YoY Change
Other Investing Activities -$39.19M -$80.00K
YoY Change 48887.5% -100.68%
Cash From Investing Activities -$60.74M -$18.56M
YoY Change 227.26% -4.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.206M 94.23M
YoY Change -101.28% -6299.34%
NET CHANGE
Cash From Operating Activities 27.06M 10.51M
Cash From Investing Activities -60.74M -18.56M
Cash From Financing Activities -1.206M 94.23M
Net Change In Cash -34.89M 86.18M
YoY Change -140.49% -4071.43%
FREE CASH FLOW
Cash From Operating Activities $27.06M $10.51M
Capital Expenditures -$21.55M -$18.48M
Free Cash Flow $48.60M $28.99M
YoY Change 67.66% -41.67%

Facts In Submission

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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2065000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-18031000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2639000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-19109000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
121000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1820000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-613000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1939000 USD
CY2021Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1944000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-16211000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
3252000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-17170000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
439950000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2065000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1987000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-231000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2021Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
239000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
443532000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
322606000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-18031000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1429000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-92000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2020Q2 shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
385000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
144997000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
451285000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
434493000 USD
us-gaap Profit Loss
ProfitLoss
2640000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3683000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
3210000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
213000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
706000 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
443532000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
321985000 USD
us-gaap Profit Loss
ProfitLoss
-19110000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2742000 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
-29000 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
shak Adjustmentsto Additional Paidin Capital Tax Receivable Agreement
AdjustmentstoAdditionalPaidinCapitalTaxReceivableAgreement
1013000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
314000 USD
us-gaap Depreciation
Depreciation
23857000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
344000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
144997000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
451285000 USD
us-gaap Profit Loss
ProfitLoss
2640000 USD
us-gaap Profit Loss
ProfitLoss
-19110000 USD
us-gaap Depreciation
Depreciation
28198000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
0 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
627000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
628000 USD
shak Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
24716000 USD
shak Amortizationofoperatingleaseassets
Amortizationofoperatingleaseassets
22220000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3639000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2719000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6265000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11225000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
343000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
16000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-5000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
79000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-727000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2522000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-37000 USD
us-gaap Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
-22000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-897000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2239000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1679000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
672000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
125000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-4384000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
745000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
488000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1542000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4236000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5802000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-13643000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15179000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4423000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-3802000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-1515000 USD
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-782000 USD
shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-24583000 USD
shak Increase Decreasein Longtermoperatingleaseliabilities
IncreaseDecreaseinLongtermoperatingleaseliabilities
-12649000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-438000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
419000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37005000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17993000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44709000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
37637000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
47264000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
268000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
4004000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87969000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17905000 USD
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
243750000 USD
us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
101000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
64000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
144997000 USD
shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
1272000 USD
shak Payments Onprincipal On Finance Lease Liabilities
PaymentsOnprincipalOnFinanceLeaseLiabilities
1150000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
706000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
314000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6643000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
687000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6610000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1740000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3400000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1769000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
244194000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
136797000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
193230000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
136885000 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
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
340103000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
173984000 USD
CY2021Q2 us-gaap Number Of Restaurants
NumberOfRestaurants
339 Restaurant
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%">The Company operates 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>
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe preparation of these condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. Actual results could differ from those estimates.
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
187460000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
91786000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
342742000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
234956000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
17633000 USD
CY2020Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
15794000 USD
CY2021Q2 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2641000 USD
CY2020Q4 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2637000 USD
CY2021Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
681000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
608000 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
12704000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
12151000 USD
CY2021Q2 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2641000 USD
CY2021Q2 shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
108000 USD
CY2020Q2 shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
46000 USD
shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
327000 USD
shak Increase Decreasein Contractwith Customer Gift Card Liability
IncreaseDecreaseinContractwithCustomerGiftCardLiability
345000 USD
CY2021Q2 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
159000 USD
CY2020Q2 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
134000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
340000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
305000 USD
CY2020Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1132000 USD
CY2021Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4351000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4285000 USD
CY2020Q4 shak Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
2637000 USD
CY2021Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2553000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1998000 USD
CY2021Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4354000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
5280000 USD
CY2021Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
13899000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
14200000 USD
CY2021Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
12704000 USD
CY2020Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
12151000 USD
CY2021Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4122000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3586000 USD
CY2021Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
6868000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
8723000 USD
CY2021Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
23694000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
24460000 USD
CY2020Q3 shak Other Liabilities Noncurrent Deferred Lease Incentive
OtherLiabilitiesNoncurrentDeferredLeaseIncentive
3967 USD
CY2020Q3 shak Other Liabilities Noncurrent Deferred Social Security Taxes
OtherLiabilitiesNoncurrentDeferredSocialSecurityTaxes
2607 USD
CY2020Q4 shak Other Liabilities Noncurrent Deferred Lease Incentive
OtherLiabilitiesNoncurrentDeferredLeaseIncentive
3182 USD
CY2020Q4 shak Other Liabilities Noncurrent Deferred Social Security Taxes
OtherLiabilitiesNoncurrentDeferredSocialSecurityTaxes
5214 USD
CY2021Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
37000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
405000 USD
CY2020Q2 us-gaap Interest Costs Incurred
InterestCostsIncurred
442000 USD
us-gaap Interest Costs Incurred
InterestCostsIncurred
554000 USD
shak Lessee Operating Lease Number Of Renewal Options
LesseeOperatingLeaseNumberOfRenewalOptions
2 option
CY2021Q2 us-gaap Lessor Operating Lease Renewal Term
LessorOperatingLeaseRenewalTerm
P5Y
CY2021Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6479000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
5409000 USD
CY2021Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
326744000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
306317000 USD
CY2021Q2 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
333223000 USD
CY2020Q2 shak Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
311726000 USD
CY2021Q2 shak Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
2553000 USD
CY2020Q2 shak Othercurrentliabilitiesfinanceleases
Othercurrentliabilitiesfinanceleases
1998000 USD
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
35657000 USD
CY2021Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
363482000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
12386000 USD
CY2021Q2 shak Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
4122000 USD
CY2020Q2 shak Otherlongtermliabilitiesfinanceleases
Otherlongtermliabilitiesfinanceleases
3586000 USD
CY2021Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
36677000 USD
CY2020Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
343736000 USD
CY2021Q2 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
406834000 USD
CY2020Q2 shak Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
384977000 USD
CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
675000 USD
CY2020Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
602000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1288000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1179000 USD
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
57000 USD
CY2020Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
55000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
111000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
110000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
11478000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
24716000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
22220000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
67000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
69000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
149000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
193000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
3358000 USD
CY2020Q2 us-gaap Variable Lease Cost
VariableLeaseCost
4087000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
6209000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
7817000 USD
CY2021Q2 us-gaap Lease Cost
LeaseCost
16543000 USD
CY2020Q2 us-gaap Lease Cost
LeaseCost
16291000 USD
us-gaap Lease Cost
LeaseCost
32473000 USD
us-gaap Lease Cost
LeaseCost
31519000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1449000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
21836000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2427000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
50788000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1537000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
58678000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
826000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
58498000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
526000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
57461000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
379000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
271963000 USD
CY2021Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
7144000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
519224000 USD
CY2021Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
469000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
119065000 USD
CY2021Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
6675000 USD
CY2021Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
400159000 USD
CY2021Q2 shak Operating Lease For Non Cancellable Leases
OperatingLeaseForNonCancellableLeases
51706000 USD
CY2021Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y8M12D
CY2021Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2021Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
111000 USD
CY2020Q2 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
110000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
23367000 USD
CY2020Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
15799000 USD
CY2021Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1272000 USD
CY2020Q2 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1150000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2358000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1020000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
34929000 USD
CY2020Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30982000 USD
CY2021Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
39134356 shares
CY2020Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Parent
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyParent
38717790 shares
CY2021Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
2921587 shares
CY2020Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares Heldby Noncontrolling Owners
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofSharesHeldbyNoncontrollingOwners
2951188 shares
CY2021Q2 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
42055943 shares
CY2021Q2 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2020Q4 shak Consolidation Lessthan Wholly Owned Subsidiary Numberof Shares
ConsolidationLessthanWhollyOwnedSubsidiaryNumberofShares
41668978 shares
CY2020Q4 shak Noncontrolling Interest Total Ownership Percentage
NoncontrollingInterestTotalOwnershipPercentage
1.000
CY2021Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.070
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.070
CY2020Q2 shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.077
shak Noncontrolling Interest Weighted Average Ownership Percentage
NoncontrollingInterestWeightedAverageOwnershipPercentage
0.080
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1944000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-16211000 USD
us-gaap Net Income Loss
NetIncomeLoss
3253000 USD
us-gaap Net Income Loss
NetIncomeLoss
-17171000 USD
CY2021Q2 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
1153000 USD
CY2020Q2 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
119343000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
5857000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
119002000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2719000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1958000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1419000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3639000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2719000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
63000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
39000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
130000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
75000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1958000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1419000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3639000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.324
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2021Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.930
CY2020Q2 shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.923
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.354
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.239
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.930
shak Noncontrolling Interest Ownership Percentageby Parent Weighted Average
NoncontrollingInterestOwnershipPercentagebyParentWeightedAverage
0.920
shak Additional Deferred Tax Asset Recognized Investmentin Partnership
AdditionalDeferredTaxAssetRecognizedInvestmentinPartnership
10608000 USD
CY2021Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1470 USD
shak Additional Deferred Tax Asset Recognized Tax Receivable Agreement
AdditionalDeferredTaxAssetRecognizedTaxReceivableAgreement
300000 USD
CY2021Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
CY2021Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Expectedtobe Realized
TaxReceivableAgreementPercentageofTaxBenefitsExpectedtobeRealized
0.15
shak Consolidated Entity Ownership By Parent Llc Units Acquired
ConsolidatedEntityOwnershipByParentLLCUnitsAcquired
29601 shares
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1094000 USD
CY2021Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6643000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1188000 USD
CY2021Q2 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
234049000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
1944000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-16211000 USD
us-gaap Net Income Loss
NetIncomeLoss
3253000 USD
us-gaap Net Income Loss
NetIncomeLoss
-17171000 USD
CY2021Q2 us-gaap Profit Loss
ProfitLoss
2065000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-16211000 USD
us-gaap Profit Loss
ProfitLoss
2640000 USD
us-gaap Net Income Loss
NetIncomeLoss
-17171000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39114000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37309000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39031000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35876000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43789000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37309000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43289000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35876000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.06
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
775000 USD
shak Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
143000 USD
shak Interest Paid Net Of Amounts Capitalized
InterestPaidNetOfAmountsCapitalized
491000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13627000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5405000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
29000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
22000 USD
shak Line Of Credit Facility Amendment Accrual
LineOfCreditFacilityAmendmentAccrual
81000 USD
shak Line Of Credit Facility Amendment Accrual
LineOfCreditFacilityAmendmentAccrual
0 USD
shak Convertible Notes Issuance Related Accrual
ConvertibleNotesIssuanceRelatedAccrual
388000 USD
shak Convertible Notes Issuance Related Accrual
ConvertibleNotesIssuanceRelatedAccrual
0 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1094000 USD
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
313000 USD
CY2020Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
619 USD
us-gaap Litigation Settlement Expense
LitigationSettlementExpense
24 USD
CY2018Q1 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1200000 USD
CY2021Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
1094000 USD
CY2021Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2020Q2 shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
74000 USD
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
0 USD
CY2020Q2 shak Establishmentof Liabilities Under Tax Receivable Agreement
EstablishmentofLiabilitiesUnderTaxReceivableAgreement
313000 USD
CY2021Q2 shak Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
234049000 USD
CY2020Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
232954000 USD
CY2021Q2 shak Tax Receivable Agreement Percentageof Tax Benefits Dueto Equity Owners
TaxReceivableAgreementPercentageofTaxBenefitsDuetoEquityOwners
0.85
shak Tax Receivable Agreement Payments To Related Parties
TaxReceivableAgreementPaymentsToRelatedParties
6643000 USD
CY2021Q2 shak Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
234049000 USD
CY2020Q4 shak Tax Receivable Agreement Liability Currentand Noncurrent
TaxReceivableAgreementLiabilityCurrentandNoncurrent
232954000 USD
CY2020Q4 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
CY2021Q2 shak Distributionsto Noncontrolling Interests Payable
DistributionstoNoncontrollingInterestsPayable
0 USD
CY2021Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
239000 USD
CY2020Q2 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
9000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
706000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
314000 USD

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