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      "kind": "source-note",
      "text": "Represents a non-GAAP measures, defined as company-operated shop gross profit plus depreciation, which the supplemental GAAP to non-GAAP reconciliation is provided in the table above.",
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      "text": "Refer to NOTE 2 - Basis of Presentation and Summary of Significant Accounting Policies and NOTE 18 - Segment Reporting on our Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 regarding our revised historical results related to an immaterial error correction for employee sick leave accrual.",
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      "text": "Three Months Ended June 30,\n2022\n2021 1\n$ %\n$ %\nCompany-operated shop revenue 160.5 100.0 103.0 100.0\nBeverage, food and packaging 43.5 27.1 25.5 24.8\nLabor costs 47.2 29.4 29.0 28.2\nOccupancy and other costs 26.6 16.6 13.6 13.2\nPre-opening costs 3.6 2.2 1.8 1.8\nDepreciation and amortization 8.3 5.2 3.5 3.4\nCompany-operated shop gross profit 31.2 19.4 29.5 28.6\nDepreciation and amortization 8.3 5.2 3.5 3.4\nCompany-operated shop contribution 2 39.5 24.6 32.9 32.0",
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