0000950170-21-003111 | 10-Q | XBRL Viewer

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	1,496,000
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)
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
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
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
Non Cash Equity Distributions	ewcz_NonCashEquityDistributions	689,000
Non Cash Equity Distributions	ewcz_NonCashEquityDistributions	122,000
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	0
Effect of Reorganization Transactions Value	ewcz_EffectOfReorganizationTransactionsValue	0
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
Class B Common Shares Purchased By L L C Members	ewcz_ClassBCommonSharesPurchasedByLLCMembers	36,740,956
Accrued Inventory	ewcz_AccruedInventory	$ 3,262,000
Accrued Inventory	ewcz_AccruedInventory	$ 3,321,000
Vested And Outstanding Llc Units Owned by Noncontrolling Interests	ewcz_VestedAndOutstandingLlcUnitsOwnedByNoncontrollingInterests	30,333,993
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)
Contract Liabilities Recognized	ewcz_ContractLiabilitiesRecognized	9,421,000
Intangible Assets Purchased but Not Yet Paid	ewcz_IntangibleAssetsPurchasedButNotYetPaid	320,000
Intangible Assets Purchased but Not Yet Paid	ewcz_IntangibleAssetsPurchasedButNotYetPaid	$ 320,000
Common Stock Soldby Selling Shareholders	ewcz_CommonStockSoldbySellingShareholders	2,360,796
Vested and Oustanding LLC Units Owned by Parent	ewcz_VestedAndOustandingLlcUnitsOwnedByParent	31,370,186
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 In After Year Five	ewcz_ContractLiabilitiesRecognizedInAfterYearFive	3,495,000
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)
Contract Liabilities Recognized In Five Years	ewcz_ContractLiabilitiesRecognizedInFiveYears	939,000
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)
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 Four Years	ewcz_ContractLiabilitiesRecognizedInFourYears	1,009,000
Contract Liabilities Recognized In Three Years	ewcz_ContractLiabilitiesRecognizedInThreeYears	$ 1,068,000
Vested and Outstanding LLC Units	ewcz_VestedAndOutstandingLlcUnits	61,704,179
Accrued IPO expenses Non Cash	ewcz_AccruedIpoExpensesNonCash	$ 483,000
Venture Units Purchased	ewcz_VentureUnitsPurchased	6,637,258
Venture Units Purchased	ewcz_VentureUnitsPurchased	1,176,468
Venture Units Purchased	ewcz_VentureUnitsPurchased	3,191,946
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
Future Payments Under Tax Receivable Agreement	ewcz_FuturePaymentsUnderTaxReceivableAgreement	69,320,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	534,000
Accrued Technology And Subscription Fees	ewcz_AccruedTechnologyAndSubscriptionFees	1,536,000
Contract Liabilities Recognized In Two Years	ewcz_ContractLiabilitiesRecognizedInTwoYears	2,316,000
Contract Liabilities Recognized Remainder Of Fiscal Year	ewcz_ContractLiabilitiesRecognizedRemainderOfFiscalYear	594,000
Indefinite-Lived Trade Names, Accumulated Amortization	ewcz_IndefiniteLivedTradeNamesAccumulatedAmortization	0
Indefinite-Lived Trade Names, Accumulated Amortization	ewcz_IndefiniteLivedTradeNamesAccumulatedAmortization	0
Payments For Repurchase Of Common And Ventures Units	ewcz_PaymentsForRepurchaseOfCommonAndVenturesUnits	70,465,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Indefinite-Lived Trade Names, Gross	ewcz_IndefiniteLivedTradeNamesGross	63,814,000
Tax Receivable Agreement Liability	ewcz_TaxReceivableAgreementLiability	48,823,000
Tax Receivable Agreement Liability	ewcz_TaxReceivableAgreementLiability	0
Payments for Repurchase of Common Units	ewcz_PaymentsForRepurchaseOfCommonUnits	$ 942,000

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

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Notes Details Prepaid Expenses and Other Current Assets (Details) Uncategorized Uncategorized Items - ewcz-20210925_htm.xml All Reports