Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Summary of Business and Significant Accounting Policies
Property and Equipment, net
Intangibles, net
Accrued Expenses
Long-Term Debt and CARES Act Loans
Fair Value of Financial Instruments
Investments in Bagatelle NY
Income taxes
Revenue from contracts with customers
Leases
(Loss) earnings per share
Stock-Based Compensation
Segment Reporting
Geographic Information
Commitments and Contingencies
Accounting Policies
Summary of Business and Significant Accounting Policies (Policies)
Notes Tables
Summary of Business and Significant Accounting Policies (Tables)
Property and Equipment, net (Tables)
Intangibles, net (Tables)
Accrued Expenses (Tables)
Long-Term Debt and CARES Act Loans (Tables)
Revenue from contracts with customers (Tables)
Leases (Tables)
(Loss) earnings per share (Tables)
Stock-Based Compensation (Tables)
Segment Reporting (Tables)
Geographic Information (Tables)
Notes Details
Summary of Business and Significant Accounting Policies (Details)
Summary of Business and Significant Accounting Policies - Pro Forma Results of Operations (Details)
Property and Equipment, net - Total PPE (Details)
Property and Equipment, net - Narrative (Details)
Intangibles, net (Details)
Intangibles, net - Narrative (Details)
Accrued Expenses (Details)
Long-Term Debt and CARES Act Loans - Debt and Maturities (Details)
Long-Term Debt and CARES Act Loans - Narrative (Details)
Fair Value of Financial Instruments (Details)
Investments in Bagatelle NY - Narrative (Details)
Income taxes - Narrative (Details)
Revenue from contracts with customers - Contract Receivables and Liabilities (Details)
Revenue from contracts with customers - Changes in Deferred Gift Card and Gift Certificate Revenue (Details)
Revenue from contracts with customers - Future Estimated Deferred License Revenue (Details)
Leases - Lease Expense (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Operating Lease Liabilities (Details)
Leases - Narrative (Details)
(Loss) earnings per share - Calculation (Details)
(Loss) earnings per share - Narrative (Details)
Stock-Based Compensation - Summary of Status of Company's Stock Option Activity (Details)
Stock-Based Compensation - Summary of Non-Vested Stock Options (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Summary of Status of Company's Restricted Stock Option Activity (Details)
Segment Reporting (Details)
Geographic Information (Details)
Commitments and Contingencies (Details)
Summary of Business and Significant Accounting Policies - Pro Forma Results of Operations (Details)