Business Combination - Kona Gill (Details) $ in Thousands |
Oct. 04, 2019
USD ($)
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|---|---|
| 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 |
| Kona Grill Inc. | |
| Net assets acquired: | |
| Current liabilities | (7,700) |
| Contractual purchase price | 25,000 |
| Apportionment of rent and utilities | 1,500 |
| Bargain purchase gain attributable to Kona Grill acquisition | $ 11,000 |
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- Definition Amount of liabilities incurred by the acquirer for Apportionment of rent and utilities No definition available.
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- Definition Amount of liabilities incurred by the acquirer for Assumption of real estate lease consultant contract. No definition available.
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- Definition Amount of liabilities incurred by the acquirer for Escrow deposit. No definition available.
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- Definition The amount of operating lease liabilities recognized as of the acquisition date. No definition available.
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- Definition The amount of operating lease right-of-use assets recognized as of the acquisition date. No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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