Income taxes - Schedule of deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2016 |
Dec. 31, 2015 |
|---|---|---|
| Deferred tax assets: | ||
| Deferred rent liabilities | $ 3,744,188 | $ 4,027,504 |
| Lease incentives | 1,565,606 | 508,351 |
| Stock compensation | 744,701 | 563,582 |
| FICA tip credit carryforward | 2,065,680 | 1,421,757 |
| Net operating loss | 6,246,404 | 1,899,676 |
| Goodwill | 2,861,663 | 3,258,403 |
| Derivative expense | 0 | 42,899 |
| Inventory | 10,200 | 9,789 |
| Charitable contributions carryforward | 30,283 | 6,131 |
| Foreign tax credit carryforward | 384,239 | 109,957 |
| Deferred revenue | 477,895 | 471,710 |
| State and local tax credit carryforward | 305,675 | 243,508 |
| Total deferred tax assets | 18,436,534 | 12,563,267 |
| Deferred tax liabilities: | ||
| Depreciation and amortization | (5,321,194) | (2,352,575) |
| Basis in LLC interest | (20,353) | (117,020) |
| Unremitted foreign earnings | (784,999) | 0 |
| ASC 740-10 liability | 229,000 | 0 |
| Total deferred tax liabilities | (6,355,546) | (2,469,595) |
| Valuation allowance | (12,029,957) | 0 |
| Net deferred tax assets | $ 51,031 | $ 10,093,672 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences for lease incentives. No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, State and Local No definition available.
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- Definition Deferred Tax Liabilities, Uncertain Tax Positions No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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