0001104659-21-135642 | S-1 | XBRL Viewer

Prepaid expenses and other current assets (Details) - USD ($) $ in Thousands	Sep. 25, 2021	Dec. 26, 2020
Prepaid Expenses And Other Current Assets Details [Line Items]
Prepaid inventory	$ 0	$ 2,000

Label	Element	Value
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	$ 1,496,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	(6,543,000)
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	10,327,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	(16,956,000)
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	1,102,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	1,102,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	7,729,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	7,729,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	959,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	959,000
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	(11,372,000)
Net Income (Loss) Attributable To Subsidiaries, Net of Tax Before Reorganization Transactions	ewcz_NetIncomeLossAttributableToSubsidiariesNetOfTaxBeforeReorganizationTransactions	(11,372,000)
Payment In Exchange For Units	ewcz_PaymentInExchangeForUnits	104,935,000
Payment In Exchange For Units	ewcz_PaymentInExchangeForUnits	20,000,000
Payment In Exchange For Units	ewcz_PaymentInExchangeForUnits	50,465,000
Contract Liabilities Recognized In Three Years	ewcz_ContractLiabilitiesRecognizedInThreeYears	1,068,000
Contract Liabilities Recognized In Three Years	ewcz_ContractLiabilitiesRecognizedInThreeYears	974,000
Accrued Inventory	ewcz_AccruedInventory	3,262,000
Accrued Inventory	ewcz_AccruedInventory	3,321,000
Accrued Inventory	ewcz_AccruedInventory	3,321,000
Accrued Inventory	ewcz_AccruedInventory	$ 906,000
Vested And Outstanding Llc Units Owned by Noncontrolling Interests	ewcz_VestedAndOutstandingLlcUnitsOwnedByNoncontrollingInterests	30,333,993
Payments For Repurchase Of Common And Ventures Units	ewcz_PaymentsForRepurchaseOfCommonAndVenturesUnits	$ 70,465,000
Defined Contribution Plan, Amount Due to Plan Administrator	ewcz_DefinedContributionPlanAmountDueToPlanAdministrator	33,000
Defined Contribution Plan, Amount Due to Plan Administrator	ewcz_DefinedContributionPlanAmountDueToPlanAdministrator	16,000
Malware Incident, Expense Related to Remediation Effect	ewcz_MalwareIncidentExpenseRelatedToRemediationEffect	1,282,000
Non Cash Equity Distributions	ewcz_NonCashEquityDistributions	689,000
Non Cash Equity Distributions	ewcz_NonCashEquityDistributions	122,000
Non Cash Equity Distributions	ewcz_NonCashEquityDistributions	$ 122,000
Revenue, Percentage of Fees on Gross Sales	ewcz_RevenuePercentageOfFeesOnGrossSales	6.0
Revenue, Percentage of Fees on Gross Sales	ewcz_RevenuePercentageOfFeesOnGrossSales	3.0
Malware Incident, Reduction in Revenue	ewcz_MalwareIncidentReductionInRevenue	$ 1,767,000
Malware Incident, Reduction in Revenue	ewcz_MalwareIncidentReductionInRevenue	112,000
Property, Plant and Equipment, Net, Software Implementation In Process	ewcz_PropertyPlantAndEquipmentNetSoftwareImplementationInProcess	90,000
Property, Plant and Equipment, Net, Software Implementation In Process	ewcz_PropertyPlantAndEquipmentNetSoftwareImplementationInProcess	45,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Gain Loss On Sale of Corporate Owned Centers	ewcz_GainLossOnSaleOfCorporateOwnedCenters	2,120,000
Gain Loss On Sale of Corporate Owned Centers	ewcz_GainLossOnSaleOfCorporateOwnedCenters	2,120,000
Future Payments Under Tax Receivable Agreement	ewcz_FuturePaymentsUnderTaxReceivableAgreement	69,320
Refinancing Fees And Expenses	ewcz_RefinancingFeesAndExpenses	6,869,000
Refinancing Fees And Expenses	ewcz_RefinancingFeesAndExpenses	1,924,000
Refinancing Fees And Expenses	ewcz_RefinancingFeesAndExpenses	1,574,000
Refinancing Fees And Expenses	ewcz_RefinancingFeesAndExpenses	350,000
Contract Liabilities Recognized Remainder Of Fiscal Year	ewcz_ContractLiabilitiesRecognizedRemainderOfFiscalYear	594,000
Sales Of Corporate Owned Centers	ewcz_SalesOfCorporateOwnedCenters	0
Line of Credit Facility, Increase in Borrowing Capacity	ewcz_LineOfCreditFacilityIncreaseInBorrowingCapacity	10,000,000
Line of Credit Facility, Increase in Borrowing Capacity	ewcz_LineOfCreditFacilityIncreaseInBorrowingCapacity	$ 10,000,000
Temporary Equity, Stock Issued During Period, Shares, New Issues	ewcz_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues	2,500,000
Temporary Equity, Stock Issued During Period, Shares, New Issues	ewcz_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues	1,742,798
Temporary Equity, Stock Issued During Period, Shares, New Issues	ewcz_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues	598,468
Temporary Equity, Stock Issued During Period, Shares, New Issues	ewcz_TemporaryEquityStockIssuedDuringPeriodSharesNewIssues	158,734
Write offs of Reserved Inventory	ewcz_WriteOffsOfReservedInventory	$ (1,286,000)
Write offs of Reserved Inventory	ewcz_WriteOffsOfReservedInventory	(365,000)
Payments for Repurchase of Common Units	ewcz_PaymentsForRepurchaseOfCommonUnits	942,000
Contract Liabilities Recognized In Two Years	ewcz_ContractLiabilitiesRecognizedInTwoYears	2,316,000
Contract Liabilities Recognized In Two Years	ewcz_ContractLiabilitiesRecognizedInTwoYears	1,004,000
Indefinite-Lived Trade Names, Accumulated Amortization	ewcz_IndefiniteLivedTradeNamesAccumulatedAmortization	0
Indefinite-Lived Trade Names, Accumulated Amortization	ewcz_IndefiniteLivedTradeNamesAccumulatedAmortization	0
Intangible Assets Purchased but Not Yet Paid	ewcz_IntangibleAssetsPurchasedButNotYetPaid	320,000
Intangible Assets Purchased but Not Yet Paid	ewcz_IntangibleAssetsPurchasedButNotYetPaid	320,000
Intangible Assets Purchased but Not Yet Paid	ewcz_IntangibleAssetsPurchasedButNotYetPaid	$ 2,183,000
Commission, Percentage on Gross Sales	ewcz_CommissionPercentageOnGrossSales	2.25
Tax Receivable Agreement Liability	ewcz_TaxReceivableAgreementLiability	$ 48,823,000
Tax Receivable Agreement Liability	ewcz_TaxReceivableAgreementLiability	0
Tax Receivable Agreement Liability	ewcz_TaxReceivableAgreementLiability	48,823,000
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest and Prior to Reorganization	ewcz_ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndPriorToReorganization	(9,400,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest and Prior to Reorganization	ewcz_ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndPriorToReorganization	(6,513,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest and Prior to Reorganization	ewcz_ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndPriorToReorganization	(330,000)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest and Prior to Reorganization	ewcz_ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAndPriorToReorganization	$ (16,849,000)
Number of Corporate Owned Centers Sold	ewcz_NumberOfCorporateOwnedCentersSold	7
Venture Units Purchased	ewcz_VentureUnitsPurchased	6,637,258
Venture Units Purchased	ewcz_VentureUnitsPurchased	1,176,468
Venture Units Purchased	ewcz_VentureUnitsPurchased	3,191,946
Property Purchased Included In Accounts Payable And Accrued Liabilities	ewcz_PropertyPurchasedIncludedInAccountsPayableAndAccruedLiabilities	$ 33,000
Property Purchased Included In Accounts Payable And Accrued Liabilities	ewcz_PropertyPurchasedIncludedInAccountsPayableAndAccruedLiabilities	148,000
Proceeds from Sale of Corporate Owned Centers	ewcz_ProceedsFromSaleOfCorporateOwnedCenters	1,838,000
Proceeds from Sale of Corporate Owned Centers	ewcz_ProceedsFromSaleOfCorporateOwnedCenters	$ 1,838,000
Revenue, Franchise Agreements, Term of Contract	ewcz_RevenueFranchiseAgreementsTermOfContract	10 years
Contract Liabilities Recognized In Four Years	ewcz_ContractLiabilitiesRecognizedInFourYears	$ 1,009,000
Contract Liabilities Recognized In Four Years	ewcz_ContractLiabilitiesRecognizedInFourYears	914,000
Comprehensive Income Attributable to prior to the reorganization transactions	ewcz_ComprehensiveIncomeAttributableToPriorToTheReorganizationTransactions	1,339,000
Comprehensive Income Attributable to prior to the reorganization transactions	ewcz_ComprehensiveIncomeAttributableToPriorToTheReorganizationTransactions	(6,513,000)
Comprehensive Income Attributable to prior to the reorganization transactions	ewcz_ComprehensiveIncomeAttributableToPriorToTheReorganizationTransactions	10,409,000
Comprehensive Income Attributable to prior to the reorganization transactions	ewcz_ComprehensiveIncomeAttributableToPriorToTheReorganizationTransactions	(16,849,000)
Contract Liabilities Recognized In Five Years	ewcz_ContractLiabilitiesRecognizedInFiveYears	939,000
Contract Liabilities Recognized In Five Years	ewcz_ContractLiabilitiesRecognizedInFiveYears	844,000
Contract Liabilities Recognized In After Year Five	ewcz_ContractLiabilitiesRecognizedInAfterYearFive	3,495,000
Contract Liabilities Recognized In After Year Five	ewcz_ContractLiabilitiesRecognizedInAfterYearFive	$ 2,792,000
Revenue, Franchise Agreements, Number of Years From Signing of Agreement	ewcz_RevenueFranchiseAgreementsNumberOfYearsFromSigningOfAgreement	2 years
Contract Liabilities Recognized	ewcz_ContractLiabilitiesRecognized	$ 9,421,000
Contract Liabilities Recognized	ewcz_ContractLiabilitiesRecognized	$ 8,879,000
Revenue, Franchise Agreements, Amortization Term	ewcz_RevenueFranchiseAgreementsAmortizationTerm	12 years
Revenue, Franchise Agreements, Number of Extensions	ewcz_RevenueFranchiseAgreementsNumberOfExtensions	1
Restructuring and Related Cost, Expected Cost Remaining, Exit Costs	ewcz_RestructuringAndRelatedCostExpectedCostRemainingExitCosts	$ 937,000
Vested and Outstanding LLC Units	ewcz_VestedAndOutstandingLlcUnits	61,704,179
Revenue, Franchise Agreements, Extension Term	ewcz_RevenueFranchiseAgreementsExtensionTerm	10 years
Property, Plant and Equipment, Net, Before Construction In Progress and Software Implementation In Process	ewcz_PropertyPlantAndEquipmentNetBeforeConstructionInProgressAndSoftwareImplementationInProcess	$ 4,949,000
Property, Plant and Equipment, Net, Before Construction In Progress and Software Implementation In Process	ewcz_PropertyPlantAndEquipmentNetBeforeConstructionInProgressAndSoftwareImplementationInProcess	4,286,000
Property, Plant and Equipment, Net, Construction In Progress	ewcz_PropertyPlantAndEquipmentNetConstructionInProgress	125,000
Restructuring and Related Cost, Expected Cost Remaining, Accretion Expense	ewcz_RestructuringAndRelatedCostExpectedCostRemainingAccretionExpense	20,000
Amount of Deferred Payment	ewcz_AmountOfDeferredPayment	20,000,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	534,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	1,536,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	1,536,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	2,233,000
Net Income Loss Subsequent To The Reorganization Transactions	ewcz_NetIncomeLossSubsequentToTheReorganizationTransactions	1,496,000
Net Income Loss Subsequent To The Reorganization Transactions	ewcz_NetIncomeLossSubsequentToTheReorganizationTransactions	1,496,000
Net Income Loss Subsequent To The Reorganization Transactions	ewcz_NetIncomeLossSubsequentToTheReorganizationTransactions	(5,531,000)
Net Income Loss Subsequent To The Reorganization Transactions	ewcz_NetIncomeLossSubsequentToTheReorganizationTransactions	(5,237,000)
Net Income Loss Subsequent To The Reorganization Transactions	ewcz_NetIncomeLossSubsequentToTheReorganizationTransactions	(10,768,000)
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	(201,643,000)
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	(24,909,000)
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	(264,849,000)
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	123,615,000
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	275,000
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	168,583,000
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	198,928,000
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	226,552,000
Accrued IPO expenses Non Cash	ewcz_AccruedIpoExpensesNonCash	$ 483,000
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	(8,309,193)
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	(2,500,000)
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	(26,311,170)
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	(1)
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	(1,000)
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	21,540,982
Effect of Reorganization Transactions Shares or Units	ewcz_EffectOfReorganizationTransactionsSharesOrUnits	36,740,956
Vested and Oustanding LLC Units Owned by Parent	ewcz_VestedAndOustandingLlcUnitsOwnedByParent	31,370,186
Finite Lived Intangible Assets Amortization Expense After Year Four	ewcz_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	$ 30,919,000
Finite Lived Intangible Assets Amortization Expense After Year Four	ewcz_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	31,420,000
Finite Lived Intangible Assets Amortization Expense After Year Four	ewcz_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	0
Debt Instrument Carrying Amount, Maturity, Year One	ewcz_DebtInstrumentCarryingAmountMaturityYearOne	$ 2,428,000
Percentage of Preferred Return	ewcz_PercentageOfPreferredReturn	10
Accrued AR Development Rights Holdback Liability	ewcz_AccruedArDevelopmentRightsHoldbackLiability	$ 2,183,000
Common Stock Soldby Selling Shareholders	ewcz_CommonStockSoldbySellingShareholders	2,360,796
Debt Instrument Carrying Amount, Maturity, Year Two	ewcz_DebtInstrumentCarryingAmountMaturityYearTwo	$ 2,428,000
Adjustments To Additional Paid In Capital Tax Receivable Agreement Liability	ewcz_AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiability	(48,823,000)
Adjustments To Additional Paid In Capital Tax Receivable Agreement Liability	ewcz_AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementLiability	(48,823,000)
Debt Instrument Carrying Amount, Maturity, Year Three	ewcz_DebtInstrumentCarryingAmountMaturityYearThree	2,428,000
Stockholders Equity Including Portions Attributable To Noncontrolling Interest	ewcz_StockholdersEquityIncludingPortionsAttributableToNoncontrollingInterest	344,998,000
Stockholders Equity Including Portions Attributable To Noncontrolling Interest	ewcz_StockholdersEquityIncludingPortionsAttributableToNoncontrollingInterest	318,023,000
Debt Instrument Carrying Amount, Maturity, Year Four	ewcz_DebtInstrumentCarryingAmountMaturityYearFour	233,268,000
Contract Liabilities Recognized Remainder Of Fiscal Year Source2	ewcz_ContractLiabilitiesRecognizedRemainderOfFiscalYearSource2	$ 2,351,000
Return on Invested Capital Multiple	ewcz_ReturnOnInvestedCapitalMultiple	2.0
Noncontrolling Interest Change in Ownership Percentage	ewcz_NoncontrollingInterestChangeInOwnershipPercentage	$ 111,000
Noncontrolling Interest Change in Ownership Percentage	ewcz_NoncontrollingInterestChangeInOwnershipPercentage	21,000
Noncontrolling Interest Change in Ownership Percentage	ewcz_NoncontrollingInterestChangeInOwnershipPercentage	$ (132,000)
Class B Common Shares Purchased By L L C Members	ewcz_ClassBCommonSharesPurchasedByLLCMembers	36,740,956
Payments For Advances To Related Parties	ewcz_PaymentsForAdvancesToRelatedParties	$ 811,000

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Notes Details Prepaid Expenses and Other Current Assets (Details) Prepaid expenses and other current assets (Details) Uncategorized Uncategorized Items - ewcz-20211108xs1_htm.xml All Reports