Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Effective Statutory Federal Income Tax Rate (Details)

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Income Taxes - Summary of Effective Statutory Federal Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Income tax benefit at federal statutory rate 21.00% 21.00%
State and local taxes 4.40% 0.60%
FICA tip credit 5.30% (10.50%)
Foreign rate differential   (0.80%)
Change in valuation allowance 0.90% (103.00%)
Global intangible low-taxed income ("GILTI")   3.90%
Bargain purchase gain   (23.10%)
Other items, net (3.20%) 0.10%
Effective income tax rate 28.40% (111.80%)