Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details)

v3.22.0.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
USD ($)
segment
Dec. 31, 2020
USD ($)
Property and equipment, net $ 69,638 $ 67,344
Operating lease right-of-use assets 85,395 80,960
Impairment loss related to long-lived assets 0  
Accounts receivable 11,356 5,777
Amortization expense 900 900
Amortization expense, 2022 900  
Amortization expense, 2023 900  
Amortization expense, 2024 900  
Amortization expense, 2025 900  
Amortization expense, 2026 900  
Valuation allowance of deferred tax assets, net $ 336 336
Recognized uncertain tax position, Description The amount recognized is measured as the largest amount of benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.  
Revenue recognized, gift card breakage $ 500 1,000
Pre-opening costs 1,037 178
Advertising expense $ 5,100 2,500
Estimated percentage of forfeitures 10.00%  
Number of reportable segments | segment 4  
Gain on foreign currency translation, net $ 1 5
Credit card processors and third party delivery services    
Accounts receivable 3,900 2,000
Management, license and hotel partners    
Accounts receivable 6,400 $ 3,100
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-01-01    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-01-01    
Deferred revenue $ 100  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year  
Trade Names    
Gross carrying amount, intangible assets $ 17,400 $ 17,400
Accumulated amortization 2,000 1,100
Other intangible assets    
Gross carrying amount, intangible assets $ 100 $ 0
Leasehold Improvements [Member]    
Property, Plant and Equipment, estimated useful lives shorter of their estimated useful lives or the remaining term of the associated lease  
Maximum    
Intangible assets, estimated useful life 20 years  
Maximum | Computer and Equipment Furniture and Fixture [Member]    
Property, Plant and Equipment, useful life 10 years  
Minimum    
Intangible assets, estimated useful life 10 years  
Minimum | Computer and Equipment Furniture and Fixture [Member]    
Property, Plant and Equipment, useful life 3 years