Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.22.0.1
Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting  
Schedule of segment information

Certain financial information relating to the years ended December 31, 2021 and 2020 for each segment is provided below (in thousands). Prior year amounts for the STK and ONE Hospitality segments have been revised to conform to the current year segment presentation.

    

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the year ended December 31, 2021

Total revenues

 

$

151,436

 

$

123,181

 

$

1,725

 

$

836

$

277,178

Operating income (loss)(1)

39,863

12,982

466

(33,926)

19,385

Capital asset additions

$

7,581

$

2,307

$

170

$

1,409

$

11,467

As of December 31, 2021

Total assets

$

95,510

$

91,323

$

6,117

$

36,885

$

229,835

STK

    

Kona Grill

    

ONE Hospitality

    

Corporate

    

Total

For the year ended December 31, 2020

Total revenues

$

60,932

$

78,591

$

1,197

$

1,223

$

141,943

Operating income (loss)(1)

5,973

3,356

33

(23,056)

(13,694)

Capital asset additions

$

2,734

$

1,952

$

206

$

895

$

5,787

As of December 31, 2020

Total assets

$

81,431

$

96,262

$

5,484

$

32,392

$

215,569

(1) Operating loss for the Corporate segment for the years ended December 31, 2021 and 2020 includes $5.8 million and $5.5 million, respectively, in COVID-19 related expenses.