Annual report pursuant to Section 13 and 15(d)

Business Combination (Details)

v3.20.1
Business Combination (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 04, 2019
Dec. 31, 2019
Net assets acquired:    
Cash $ 450  
Current assets, excluding cash 2,830  
Property and equipment 31,781  
Operating lease right-of-use assets 42,398  
Intangible assets 17,400  
Other assets 692  
Current liabilities (7,690)  
Deferred tax liability (4,044)  
Operating lease liabilities (46,364)  
Total net assets acquired 37,453  
Contractual purchase price 25,000  
Apportionment of rent and utilities 775  
Assumption of real estate lease consultant contract 465  
Escrow deposit 250  
Consideration paid 26,490  
Bargain purchase gain attributable to Kona Grill acquisition $ 10,963 $ 10,963