Investments in Bagatelle NY - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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| Schedule of Equity Method Investments [Line Items] | ||||
| Due from related parties, net | $ 376 | $ 341 | ||
| Bagatelle NY LA Investors, LLC (Bagatelle Investors) | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Ownership percentage equity method investment | 31.24% | 31.24% | ||
| Management fee revenue | $ 300 | |||
| Bagatelle NY LA Investors, LLC (Bagatelle Investors) | Maximum | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Management fee revenue | $ 100 | |||
| Bagatelle Little West 12th, LLC (Bagatelle NY) | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Ownership percentage equity method investment | 51.13% | 51.13% | ||
| Bagatelle Little West 12th, LLC (Bagatelle NY) | Maximum | ||||
| Schedule of Equity Method Investments [Line Items] | ||||
| Management fee revenue | $ 100 | |||
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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