Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)

v3.20.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Deferred rent liabilities $ 2,502 $ 2,524
Lease incentives 2,088 1,577
Stock compensation 401 417
FICA tip credit carryforward 5,575 4,255
Net operating loss 3,496 3,705
Goodwill 1,427 1,652
Inventory 6 12
Charitable contributions carryforward   39
Foreign tax credit carryforward 510 336
Deferred revenue 373 335
State and local tax credit carryforward 420 445
Expenses not deductible until paid 306 283
Basis in LLC interest 173  
Total deferred tax assets 17,277 15,580
Deferred tax liabilities:    
Depreciation and amortization (8,835) (4,031)
Basis in LLC interest   (526)
ASC 740-10 liability (181) (190)
Total deferred tax liabilities (9,016) (4,747)
Valuation allowance (510) (10,795)
Net deferred tax assets $ 7,751 $ 38