Quarterly report pursuant to Section 13 or 15(d)

Summary of Business and Significant Accounting Policies (Details)

v3.20.2
Summary of Business and Significant Accounting Policies (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 04, 2019
USD ($)
restaurant
Sep. 30, 2020
USD ($)
item
restaurant
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
item
restaurant
Sep. 30, 2019
USD ($)
Number of venues | restaurant   55   55  
Number of domestic restaurants open with modified operations | restaurant   34   34  
Number of domestic restaurants | restaurant   36   36  
Owned restaurant cost of sales | $   $ 9,091 $ 4,921 $ 23,378 $ 15,466
Owned restaurant operating expenses | $   $ 22,454 12,305 $ 60,991 38,652
Number of hotels provided F&B services | item   5   5  
Adjustments | Reclassification of expenses          
Owned restaurant cost of sales | $     500   1,400
Owned restaurant operating expenses | $     $ 1,500   $ 5,100
STK          
Number of venues | restaurant   20   20  
Kona Grill          
Number of venues | restaurant   24   24  
F&B Venues          
Number of venues | restaurant   11   11  
Kona Grill Inc.          
Number of domestic restaurants acquired | restaurant 24        
Contractual purchase price | $ $ 25,000        
Current liabilities | $ 7,700        
Apportionment of rent and utilities | $ $ 1,500