Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Details)

v3.20.4
Segment Reporting (Details)
$ in Thousands
12 Months Ended
Oct. 04, 2019
USD ($)
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | segment   4  
Total revenues   $ 141,943 $ 120,681
Operating income (loss)   (13,694) 12,791
Capital asset additions   5,787 4,357
Total assets   215,569 206,585
COVID-19 related expenses   5,492  
Bargain purchase gain attributable to Kona Grill acquisition     10,963
Kona Grill Inc.      
Segment Reporting Information [Line Items]      
Bargain purchase gain attributable to Kona Grill acquisition $ 10,963   11,000
STK      
Segment Reporting Information [Line Items]      
Total revenues   60,932 89,857
Operating income (loss)   6,523 15,242
Capital asset additions   2,734 3,330
Total assets   81,431 82,691
Kona Grill      
Segment Reporting Information [Line Items]      
Total revenues   78,591 23,741
Operating income (loss)   3,356 1,511
Capital asset additions   1,952 195
Total assets   96,262 93,829
ONE Hospitality      
Segment Reporting Information [Line Items]      
Total revenues   1,197 5,964
Operating income (loss)   (517) 1,726
Capital asset additions   206 40
Total assets   5,484 8,252
Corporate      
Segment Reporting Information [Line Items]      
Total revenues   1,223 1,119
Operating income (loss)   (23,056) (5,688)
Capital asset additions   895 792
Total assets   32,392 21,813
COVID-19 related expenses   $ 5,500  
Corporate | Kona Grill Inc.      
Segment Reporting Information [Line Items]      
Bargain purchase gain attributable to Kona Grill acquisition     $ 11,000