10-K Filing

Krispy Kreme, Inc. CIK: 1857154 FY 2021

Filing Information

Form Type	10-K
Accession Number	`0001857154-22-000013`
Period End Date	20211231
Filing Date	20220311
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	dnut-20220102_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 95 Income Statement 63 Cash Flow Statement 168 Stockholders Equity 51 Comprehensive Income 36

Balance Sheet 95 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	124.99M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	167.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.46M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	124.99M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.56M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	167.25M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.37M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	174.50M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	300.00M	shares	Point-in-time
Marketable securities	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent`	$1.05M	USD	Point-in-time
Marketable securities	`DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLossCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$630.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$77.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.00K	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$46.00M	USD	Point-in-time
Accounts receivable, net	`ReceivablesNetCurrent`	$47.49M	USD	Point-in-time
Inventories	`InventoryNet`	$34.85M	USD	Point-in-time
Inventories	`InventoryNet`	$38.52M	USD	Point-in-time
Taxes receivable	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$14.66M	USD	Point-in-time
Taxes receivable	`DeferredIncomeTaxesAndOtherTaxReceivableCurrent`	$28.35M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.70M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$12.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$156.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$164.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$395.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$438.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$237.19M	USD	Point-in-time
Goodwill	`Goodwill`	$1.09B	USD	Point-in-time
Goodwill	`Goodwill`	$1.11B	USD	Point-in-time
Goodwill	`Goodwill`	$1.05B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$992.52M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$912.96M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$998.01M	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$270.17M	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$399.69M	USD	Point-in-time
Operating lease right of use asset, net	`OperatingLeaseRightOfUseAsset`	$435.17M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.43M	USD	Point-in-time
Total assets	`Assets`	$3.06B	USD	Point-in-time
Total assets	`Assets`	$3.15B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$36.58M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$41.24M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$50.36M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$45.67M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$148.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$182.10M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$79.31M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.95M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$140.75M	USD	Point-in-time
Structured payables	`StructuredPayablesCurrent`	$116.36M	USD	Point-in-time
Structured payables	`StructuredPayablesCurrent`	$137.32M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$497.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$526.16M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$680.31M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtAndCapitalLeaseObligations`	$785.81M	USD	Point-in-time
Related party notes payable	`NotesPayableRelatedPartiesNoncurrent`	$344.58M	USD	Point-in-time
Related party notes payable	`NotesPayableRelatedPartiesNoncurrent`	-	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$415.21M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$376.10M	USD	Point-in-time
Noncurrent operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$258.15M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$145.42M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$136.62M	USD	Point-in-time
Deferred income taxes, net	`DeferredIncomeTaxLiabilitiesNet`	$144.87M	USD	Point-in-time
Other long-term obligations and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$22.20M	USD	Point-in-time
Other long-term obligations and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$42.51M	USD	Point-in-time
Other long-term obligations and deferred credits	`DeferredCreditsAndOtherLiabilitiesNoncurrent`	$63.45M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.01 par value; 300,000,000 and 174,500,000 shares authorized as of January 2, 2022 and January 3, 2021, respectively; 167,250,855 and 124,987,370 shares issued and outstanding as of January 2, 2022 and January 3, 2021, respectively	`CommonStockValue`	$1.25M	USD	Point-in-time
Common stock, $0.01 par value; 300,000,000 and 174,500,000 shares authorized as of January 2, 2022 and January 3, 2021, respectively; 167,250,855 and 124,987,370 shares issued and outstanding as of January 2, 2022 and January 3, 2021, respectively	`CommonStockValue`	$1.67M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.42B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$845.50M	USD	Point-in-time
Shareholder note receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$4.38M	USD	Point-in-time
Shareholder note receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$18.66M	USD	Point-in-time
Accumulated other comprehensive loss, net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.48M	USD	Point-in-time
Accumulated other comprehensive loss, net of income tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.21M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-178.41M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-142.20M	USD	Point-in-time
Retained deficit	`RetainedEarningsAccumulatedDeficit`	$-37.84M	USD	Point-in-time
Total shareholders equity attributable to Krispy Kreme, Inc.	`StockholdersEquity`	$684.68M	USD	Point-in-time
Total shareholders equity attributable to Krispy Kreme, Inc.	`StockholdersEquity`	$1.23B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$163.68M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$132.98M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$104.07M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.56M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.36M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.15B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$3.06B	USD	Point-in-time

Income Statement 63 line items

Line Item	Tag	Value	Unit	Period
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$959.41M	USD	Annual
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.12B	USD	Annual
Total net revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.38B	USD	Annual
Product and distribution costs	`ProductionAndDistributionCosts`	$354.09M	USD	Annual
Product and distribution costs	`ProductionAndDistributionCosts`	$262.01M	USD	Annual
Product and distribution costs	`ProductionAndDistributionCosts`	$310.91M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$488.06M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$630.24M	USD	Annual
Operating expenses	`OtherCostAndExpenseOperating`	$390.85M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$222.39M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$161.45M	USD	Annual
Selling, general and administrative expense	`SellingGeneralAndAdministrativeExpense`	$182.32M	USD	Annual
Marketing expenses	`MarketingExpense`	$39.49M	USD	Annual
Marketing expenses	`MarketingExpense`	$34.00M	USD	Annual
Marketing expenses	`MarketingExpense`	$28.79M	USD	Annual
Pre-opening costs	`PreOpeningCosts`	$11.58M	USD	Annual
Pre-opening costs	`PreOpeningCosts`	$5.57M	USD	Annual
Pre-opening costs	`PreOpeningCosts`	$7.08M	USD	Annual
Other (income)/expenses, net	`OtherOperatingIncomeExpenseNet`	$10.10M	USD	Annual
Other (income)/expenses, net	`OtherOperatingIncomeExpenseNet`	$-7.46M	USD	Annual
Other (income)/expenses, net	`OtherOperatingIncomeExpenseNet`	$-10.49M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$63.77M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$101.61M	USD	Annual
Depreciation and amortization expense	`DepreciationAndAmortization`	$80.40M	USD	Annual
Operating income	`OperatingIncomeLoss`	$38.00M	USD	Annual
Operating income	`OperatingIncomeLoss`	$41.10M	USD	Annual
Operating income	`OperatingIncomeLoss`	$4.28M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNetExcludingRelatedParty`	$34.74M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNetExcludingRelatedParty`	$32.62M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNetExcludingRelatedParty`	$38.09M	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$21.95M	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$22.47M	USD	Annual
Interest expense related party	`InterestExpenseRelatedParty`	$10.39M	USD	Annual
Other non-operating expense/(income), net	`OtherNonoperatingIncomeExpense`	$1.10M	USD	Annual
Other non-operating expense/(income), net	`OtherNonoperatingIncomeExpense`	$609.00K	USD	Annual
Other non-operating expense/(income), net	`OtherNonoperatingIncomeExpense`	$-2.19M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.10M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-21.42M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.83M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$12.58M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$9.11M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$10.74M	USD	Annual
Net loss	`ProfitLoss`	$-34.00M	USD	Annual
Net loss	`ProfitLoss`	$-60.94M	USD	Annual
Net loss	`ProfitLoss`	$-14.84M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.36M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.66M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.41M	USD	Annual
Net loss attributable to Krispy Kreme, Inc.	`NetIncomeLoss`	$-24.51M	USD	Annual
Net loss attributable to Krispy Kreme, Inc.	`NetIncomeLoss`	$-37.41M	USD	Annual
Net loss attributable to Krispy Kreme, Inc.	`NetIncomeLoss`	$-64.30M	USD	Annual
Common stock Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	Annual
Common stock Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.52	USD	Annual
Common stock Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.18	USD	Annual
Common stock Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.18	USD	Annual
Common stock Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	Annual
Common stock Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	124.99M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	147.65M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	124.99M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.99M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	124.99M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	147.65M	shares	Annual

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-34.00M	USD	Annual
Net loss	`ProfitLoss`	$-60.94M	USD	Annual
Net loss	`ProfitLoss`	$-14.84M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$80.40M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$63.77M	USD	Annual
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$101.61M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-36.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-3.50M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$8.42M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.57M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.70M	USD	Annual
Impairment and lease termination charges	`LeaseImpairmentLossAndTerminationCharges`	$4.70M	USD	Annual
Impairment and lease termination charges	`LeaseImpairmentLossAndTerminationCharges`	$3.08M	USD	Annual
Impairment and lease termination charges	`LeaseImpairmentLossAndTerminationCharges`	$3.51M	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-585.00K	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-2.77M	USD	Annual
Loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-458.00K	USD	Annual
Gain on sale-leaseback	`SaleAndLeasebackTransactionGainLossNet`	-	USD	Annual
Gain on sale-leaseback	`SaleAndLeasebackTransactionGainLossNet`	$8.70M	USD	Point-in-time
Gain on sale-leaseback	`SaleAndLeasebackTransactionGainLossNet`	$8.67M	USD	Annual
Gain on sale-leaseback	`SaleAndLeasebackTransactionGainLossNet`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$11.60M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$22.92M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$10.74M	USD	Annual
Change in accounts and notes receivable allowances	`ProvisionForLoanAndLeaseLosses`	$275.00K	USD	Annual
Change in accounts and notes receivable allowances	`ProvisionForLoanAndLeaseLosses`	$1.05M	USD	Annual
Change in accounts and notes receivable allowances	`ProvisionForLoanAndLeaseLosses`	$365.00K	USD	Annual
Inventory write-off	`InventoryWriteDown`	$4.07M	USD	Annual
Inventory write-off	`InventoryWriteDown`	$726.00K	USD	Annual
Inventory write-off	`InventoryWriteDown`	$231.00K	USD	Annual
Gain on contingent consideration related to a business combination	`GainLossOnContingentConsiderationRelatedToBusinessCombination`	-	USD	Annual
Gain on contingent consideration related to a business combination	`GainLossOnContingentConsiderationRelatedToBusinessCombination`	$499.00K	USD	Annual
Gain on contingent consideration related to a business combination	`GainLossOnContingentConsiderationRelatedToBusinessCombination`	$1.52M	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$4.23M	USD	Annual
Payment of contingent consideration in excess of acquisition date fair value	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	Annual
Collection of related party income tax receivable	`CollectionOfRelatedPartyIncomeTaxReceivable`	$28.59M	USD	Annual
Collection of related party income tax receivable	`CollectionOfRelatedPartyIncomeTaxReceivable`	-	USD	Annual
Collection of related party income tax receivable	`CollectionOfRelatedPartyIncomeTaxReceivable`	-	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-4.70M	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-594.00K	USD	Annual
Other	`OtherNoncashIncomeExpense`	$-410.00K	USD	Annual
Accounts, notes, and taxes receivable	`IncreaseDecreaseInReceivables`	$1.26M	USD	Annual
Accounts, notes, and taxes receivable	`IncreaseDecreaseInReceivables`	$3.82M	USD	Annual
Accounts, notes, and taxes receivable	`IncreaseDecreaseInReceivables`	$11.94M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$15.35M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$301.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.22M	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$316.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$-434.00K	USD	Annual
Other current and noncurrent assets	`IncreaseDecreaseInOtherOperatingAssets`	$5.60M	USD	Annual
Operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$-7.79M	USD	Annual
Operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$-3.50M	USD	Annual
Operating lease assets and liabilities	`IncreaseDecreaseInOperatingLeaseAssetsAndLiabilities`	$1.57M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.15M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$12.91M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$30.24M	USD	Annual
Other long-term obligations and deferred credits	`IncreaseDecreaseInOtherLongTermObligationsAndDeferredCredits`	$14.22M	USD	Annual
Other long-term obligations and deferred credits	`IncreaseDecreaseInOtherLongTermObligationsAndDeferredCredits`	$-493.00K	USD	Annual
Other long-term obligations and deferred credits	`IncreaseDecreaseInOtherLongTermObligationsAndDeferredCredits`	$5.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$28.68M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$141.22M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.81M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$76.37M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$119.50M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$97.83M	USD	Annual
Proceeds from disposals of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	Annual
Proceeds from disposals of assets	`ProceedsFromSaleOfProductiveAssets`	$2.84M	USD	Annual
Proceeds from disposals of assets	`ProceedsFromSaleOfProductiveAssets`	$218.00K	USD	Annual
Proceeds from sale-leaseback	`ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity`	$11.09M	USD	Annual
Proceeds from sale-leaseback	`ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity`	-	USD	Annual
Proceeds from sale-leaseback	`ProceedsFromLeasePaymentSalesTypeAndDirectFinancingLeasesInvestingActivity`	-	USD	Annual
Acquisition of shops and franchise rights from franchisees, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$150.37M	USD	Annual
Acquisition of shops and franchise rights from franchisees, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.89M	USD	Annual
Acquisition of shops and franchise rights from franchisees, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$46.33M	USD	Annual
Principal payments received from loans to franchisees	`ProceedsFromCollectionOfLoansReceivable`	$92.00K	USD	Annual
Principal payments received from loans to franchisees	`ProceedsFromCollectionOfLoansReceivable`	$645.00K	USD	Annual
Principal payments received from loans to franchisees	`ProceedsFromCollectionOfLoansReceivable`	$684.00K	USD	Annual
Purchases of held-to-maturity debt securities	`PaymentsToAcquireHeldToMaturitySecurities`	$776.00K	USD	Annual
Purchases of held-to-maturity debt securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	Annual
Purchases of held-to-maturity debt securities	`PaymentsToAcquireHeldToMaturitySecurities`	$57.00K	USD	Annual
Maturities of held-to-maturity debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.12M	USD	Annual
Maturities of held-to-maturity debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$1.02M	USD	Annual
Maturities of held-to-maturity debt securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities`	$271.00K	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-168.13M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-153.41M	USD	Annual
Net cash used for investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-226.61M	USD	Annual
Proceeds from the issuance of debt	`ProceedsFromIssuanceOfDebt`	$288.10M	USD	Annual
Proceeds from the issuance of debt	`ProceedsFromIssuanceOfDebt`	$695.00M	USD	Annual
Proceeds from the issuance of debt	`ProceedsFromIssuanceOfDebt`	$804.00M	USD	Annual
Repayment of long-term debt and lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$1.15B	USD	Annual
Repayment of long-term debt and lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$225.54M	USD	Annual
Repayment of long-term debt and lease obligations	`RepaymentsOfLongTermDebtAndCapitalSecurities`	$714.62M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$5.67M	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of financing costs	`PaymentsOfFinancingCosts`	$1.70M	USD	Annual
Proceeds from structured payables	`ProceedsFromStructuredPayables`	$292.76M	USD	Annual
Proceeds from structured payables	`ProceedsFromStructuredPayables`	$266.85M	USD	Annual
Proceeds from structured payables	`ProceedsFromStructuredPayables`	$124.67M	USD	Annual
Payments on structured payables	`PaymentsForStructuredPayables`	$225.32M	USD	Annual
Payments on structured payables	`PaymentsForStructuredPayables`	$287.62M	USD	Annual
Payments on structured payables	`PaymentsForStructuredPayables`	$68.76M	USD	Annual
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$506.00K	USD	Annual
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	Annual
Payment of contingent consideration related to a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.65M	USD	Annual
Capital contribution by shareholders	`ProceedsFromContributedCapital`	$120.53M	USD	Annual
Capital contribution by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Capital contribution by shareholders	`ProceedsFromContributedCapital`	-	USD	Annual
Proceeds from IPO, net of underwriting discounts (excluding unpaid issuance costs)	`ProceedsFromIssuanceInitialPublicOffering`	$527.33M	USD	Annual
Proceeds from IPO, net of underwriting discounts (excluding unpaid issuance costs)	`ProceedsFromIssuanceInitialPublicOffering`	$514.90M	USD	Point-in-time
Proceeds from IPO, net of underwriting discounts (excluding unpaid issuance costs)	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from IPO, net of underwriting discounts (excluding unpaid issuance costs)	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from sale of noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	$53.40M	USD	Annual
Proceeds from sale of noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	$21.39M	USD	Annual
Proceeds from sale of noncontrolling interest in subsidiary	`ProceedsFromMinorityShareholders`	$15.62M	USD	Annual
Distribution to shareholders	`PaymentsOfDividends`	$42.00K	USD	Annual
Distribution to shareholders	`PaymentsOfDividends`	$2.63M	USD	Annual
Distribution to shareholders	`PaymentsOfDividends`	$48.19M	USD	Annual
Payments for repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$139.10M	USD	Annual
Payments for repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Payments for repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$102.70M	USD	1 Quarter
Payments for repurchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	$11.39M	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	$18.90M	USD	Annual
Distribution to noncontrolling interest	`PaymentsToMinorityShareholders`	$23.36M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.10M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$129.08M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$139.44M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.20M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.04M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-941.00K	USD	Annual
Net increase/(decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-17.66M	USD	Annual
Net increase/(decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.03M	USD	Annual
Net increase/(decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.71M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.48M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.19M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of the fiscal year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.48M	USD	Point-in-time
(Decrease)/increase in accrual for property and equipment, net	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$10.18M	USD	Annual
(Decrease)/increase in accrual for property and equipment, net	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$-1.16M	USD	Annual
(Decrease)/increase in accrual for property and equipment, net	`ChangeInCapitalExpendituresIncurredButNotYetPaid`	$10.49M	USD	Annual
Stock issuance under shareholder notes	`StockIssuedShareholderNote`	$1.53M	USD	Annual
Stock issuance under shareholder notes	`StockIssuedShareholderNote`	$1.86M	USD	Annual
Stock issuance under shareholder notes	`StockIssuedShareholderNote`	$963.00K	USD	Annual
Accrual for distribution to shareholders	`DistributionsDeclaredButNotYetPaid`	-	USD	Annual
Accrual for distribution to shareholders	`DistributionsDeclaredButNotYetPaid`	-	USD	Annual
Accrual for distribution to shareholders	`DistributionsDeclaredButNotYetPaid`	$6.93M	USD	Annual
Contingent consideration incurred for acquisition of Krispy Kreme Mexico	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityBusinessCombination`	$14.02M	USD	Annual
Contingent consideration incurred for acquisition of Krispy Kreme Mexico	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityBusinessCombination`	-	USD	Annual
Contingent consideration incurred for acquisition of Krispy Kreme Mexico	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityBusinessCombination`	-	USD	Annual
Contingent consideration incurred for acquisition of shops and franchise rights from domestic franchisees	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssetAcquisition`	-	USD	Annual
Contingent consideration incurred for acquisition of shops and franchise rights from domestic franchisees	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssetAcquisition`	$506.00K	USD	Annual
Contingent consideration incurred for acquisition of shops and franchise rights from domestic franchisees	`NoncashOrPartNoncashAcquisitionContingentConsiderationLiabilityAssetAcquisition`	-	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$37.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.37M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$630.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$77.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$23.00K	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$35.45M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$53.11M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$39.19M	USD	Point-in-time
Total cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.48M	USD	Point-in-time

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends declared on common stock and equivalents (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Annual
Beginning balance (in shares)	`CommonStockSharesOutstanding`	124.99M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	167.25M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.56M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.36M	USD	Point-in-time
Change in accounting standard	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.42M	USD	Point-in-time
Change in accounting standard	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.56M	USD	Point-in-time
Change in accounting standard	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Change in accounting standard	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.36M	USD	Point-in-time
Net (loss)/income	`ProfitLoss`	$-34.00M	USD	Annual
Net (loss)/income	`ProfitLoss`	$-60.94M	USD	Annual
Net (loss)/income	`ProfitLoss`	$-14.84M	USD	Annual
Other comprehensive income/(loss), before reclassifications	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-11.97M	USD	Annual
Other comprehensive income/(loss), before reclassifications	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-2.74M	USD	Annual
Other comprehensive income/(loss), before reclassifications	`OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax`	$-1.28M	USD	Annual
Reclassification from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-10.29M	USD	Annual
Reclassification from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-1.77M	USD	Annual
Reclassification from AOCI	`ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax`	$-7.63M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.74M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.60M	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.92M	USD	Annual
Purchase of shares by noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$53.40M	USD	Annual
Purchase of shares by noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$15.62M	USD	Annual
Purchase of shares by noncontrolling interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$21.39M	USD	Annual
Noncontrolling interest of acquired entity	`NoncontrollingInterestIncreaseFromBusinessCombination`	$16.01M	USD	Annual
Noncontrolling interest of acquired entity	`NoncontrollingInterestIncreaseFromBusinessCombination`	$9.82M	USD	Annual
Distribution to shareholders	`Dividends`	$2.63M	USD	Annual
Distribution to shareholders	`Dividends`	$42.00K	USD	Annual
Distribution to shareholders	`Dividends`	$42.30M	USD	1 Quarter
Distribution to shareholders	`Dividends`	$42.33M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$23.35M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$18.86M	USD	Annual
Distribution to noncontrolling interest	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$11.39M	USD	Annual
Non-cash contribution for tax sharing arrangements with related parties	`AdjustmentsToAdditionalPaidInCapitalNonCashContributionForTaxSharingArrangementsWithRelatedParties`	$3.41M	USD	Annual
Other	`StockholdersEquityOther`	$564.00K	USD	Annual
Other	`StockholdersEquityOther`	$412.00K	USD	Annual
Other	`StockholdersEquityOther`	$160.00K	USD	Annual
Capital contribution from shareholders	`StockIssuedDuringPeriodValueCapitalContributionFromShareholders`	$120.53M	USD	Annual
Dividends declared on common stock and equivalents	`DividendsCommonStock`	$11.71M	USD	Annual
Conversion of noncontrolling interest to additional paid-in capital in connection with the Merger	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Issuance of common stock in connection with initial public offering, net of underwriting discounts and issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$514.87M	USD	Annual
Issuance of common stock upon settlement of RSUs, net of shares withheld	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-17.17M	USD	Annual
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$123.01M	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	124.99M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	167.25M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$883.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$861.56M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.34B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.36M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-34.00M	USD	Annual
Net loss	`ProfitLoss`	$-60.94M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-800.00K	USD	Annual
Net loss	`ProfitLoss`	$-14.84M	USD	Annual
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	Annual
Unrealized income/(loss) on cash flow hedges, income tax (expense)/benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-4.80M	USD	Annual
Unrealized income/(loss) on cash flow hedges, income tax (expense)/benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.10M	USD	Annual
Unrealized income/(loss) on cash flow hedges, income tax (expense)/benefit	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$4.50M	USD	Annual
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.94M	USD	Annual
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$19.43M	USD	Annual
Foreign currency translation adjustment, net of income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.96M	USD	Annual
Unrealized income/(loss) on cash flow hedges, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$13.61M	USD	Annual
Unrealized income/(loss) on cash flow hedges, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.45M	USD	Annual
Unrealized income/(loss) on cash flow hedges, net of income taxes	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-14.43M	USD	Annual
Unrealized loss on employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$106.00K	USD	Annual
Unrealized loss on employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$338.00K	USD	Annual
Unrealized loss on employee benefit plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$-1.68M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$4.89M	USD	Annual
Total other comprehensive (loss)/income	`OtherComprehensiveIncomeLossNetOfTax`	$494.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-16.53M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-33.51M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-56.05M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.36M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$9.66M	USD	Annual
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.41M	USD	Annual
Foreign currency translation adjustment attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$547.00K	USD	Annual
Foreign currency translation adjustment attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	Annual
Foreign currency translation adjustment attributable to noncontrolling interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-414.00K	USD	Annual
Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$9.25M	USD	Annual
Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.41M	USD	Annual
Total comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.91M	USD	Annual
Comprehensive loss attributable to Krispy Kreme, Inc.	`ComprehensiveIncomeNetOfTax`	$-36.91M	USD	Annual
Comprehensive loss attributable to Krispy Kreme, Inc.	`ComprehensiveIncomeNetOfTax`	$-59.96M	USD	Annual
Comprehensive loss attributable to Krispy Kreme, Inc.	`ComprehensiveIncomeNetOfTax`	$-25.78M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.