Disposal Group, Including Discontinued Operation, Asset Impairment Charges And Lease Terminations

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- Definition

Disposal Group, Including Discontinued Operation, Goodwill Impairment

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- Definition

Disposal Group, Including Discontinued Operation, Operating Costs And Expenses

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Disposal Group, Including Discontinued Operation, Selling, General, And Administrative Expenses

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Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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Amount after tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until disposal.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended								6 Months Ended		9 Months Ended		12 Months Ended
	Apr. 30, 2025	Dec. 27, 2025	Sep. 27, 2025	Jun. 28, 2025	Mar. 29, 2025	Dec. 28, 2024	Sep. 28, 2024	Jun. 29, 2024	Mar. 30, 2024	Jun. 28, 2025	Jun. 29, 2024	Sep. 27, 2025	Sep. 28, 2024	Dec. 27, 2025	Dec. 28, 2024	Dec. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Net loss from discontinued operations		$ (16,337)	$ (6,408)	$ (1,336)	$ (3,582)	$ (286,552)	$ (6,843)	$ (964)	$ (3,640)	$ (4,918)	$ (4,604)	$ (11,326)	$ (11,447)	$ (27,663)	$ (297,999)	$ (752,149)
U.S. Car Wash Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and amortization													33,861
U.S. Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														102,005	363,976	380,051
Selling, general, and administrative expenses														29,437	54,811	57,447
Depreciation and amortization					2,203				12,113	2,226	23,922	2,226		2,226	47,839	48,455
Goodwill impairment														0	0	850,970
Asset impairment charges and lease terminations														476	332,447	8,871
Total operating expenses														116,761	718,756	1,256,156
Operating (loss) income														(14,756)	(354,780)	(876,105)
Interest expense, net														7	0	120
Foreign currency transaction loss, net														0	0	86
(Loss) income before taxes from discontinued operations														(14,763)	(354,780)	(876,311)
Income tax (benefit) expense	$ 11,000													(5,207)	(61,779)	(131,325)
Net loss from discontinued operations														(9,556)	(293,001)	(744,986)
International Car Wash Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Depreciation and amortization													$ 40,354
International Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														246,296	218,899	202,357
Selling, general, and administrative expenses														49,328	35,125	36,483
Depreciation and amortization					$ 13,230				$ 13,002	$ 29,415	$ 26,310	$ 42,355		50,348	54,581	49,825
Goodwill impairment														27,981	0	0
Asset impairment charges and lease terminations														336	257	213
Total operating expenses														267,117	214,856	199,452
Operating (loss) income														(20,821)	4,043	2,905
Interest expense, net														778	845	695
(Loss) income before taxes from discontinued operations														(21,599)	3,198	2,210
Income tax (benefit) expense														(3,492)	8,196	9,373
Net loss from discontinued operations														(18,107)	(4,998)	(7,163)
Company-operated store sales \| U.S. Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														101,840	363,795	380,020
Operating expenses														83,918	283,508	290,311
Supply and other revenue \| U.S. Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														165	181	31
Operating expenses														704	151	102
Supply and other revenue \| International Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														6,927	6,503	5,962
Operating expenses														3,476	3,574	3,749
Independently-operated store sales \| International Car Wash Business \| Discontinued Operations
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total net revenue														239,369	212,396	196,395
Operating expenses														$ 135,648	$ 121,319	$ 109,182