Nonconsolidated Variable Interest Entities - Information of Equity Investments (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Schedule of Equity Method Investments [Line Items] | ||
| Equity method investments | $ 2,684 | |
| Cost method investments | $ 0 | |
| Bagatelle NY LA Investors, LLC (Bagatelle Investors) | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Equity method investments | 56 | |
| Cost method investments | 0 | |
| Bagatelle Little West 12th, LLC (Bagatelle NY) | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Equity method investments | $ 2,628 | |
| Cost method investments | $ 0 |
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. No definition available.
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. 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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