Nonconsolidated Variable Interest Entities - Summary of financial data (Detail 1) - USD ($) $ in Thousands |
12 Months Ended | ||||
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Bagatelle Investors | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Revenues | $ 0 | $ 0 | |||
Gross profit | 0 | 0 | |||
Income (loss) from continuing operations | 74 | 85 | |||
Net income (loss) | 74 | 85 | |||
Bagatelle NY | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Revenues | 10,927 | 13,641 | |||
Gross profit | 8,229 | 9,826 | |||
Income (loss) from continuing operations | 346 | 504 | |||
Net income (loss) | $ 346 | 504 | |||
One 29 Park | |||||
Schedule of Equity Method Investments [Line Items] | |||||
Revenues | [1] | 5,093 | |||
Gross profit | [1] | 3,969 | |||
Income (loss) from continuing operations | [1] | (875) | |||
Net income (loss) | [1] | $ (875) | |||
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- Definition The amount of gross profit (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations reported by an equity method investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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