Business Combination - Narrative (Details) $ in Thousands |
Oct. 04, 2019
USD ($)
restaurant
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|---|---|
| Business Acquisition [Line Items] | |
| Contractual purchase price | $ 25,000 |
| Apportionment of rent and utilities | 775 |
| Current liabilities | 7,690 |
| Bargain purchase gain attributable to Kona Grill acquisition | $ 10,963 |
| Kona Grill Inc. | |
| Business Acquisition [Line Items] | |
| Number of domestic restaurants acquired | restaurant | 24 |
| Contractual purchase price | $ 25,000 |
| Apportionment of rent and utilities | 1,500 |
| Current liabilities | 7,700 |
| 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 Number of domestic restaurants acquired. No definition available.
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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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- 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 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 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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