Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Property and Equipment, net
Accrued Expenses
Long Term Debt
Related Party Transactions
Income Taxes
Revenue recognition
Leases
Earnings per share
Stockholders' Equity
Employee Benefit Plans
Segment Reporting
Geographic Information
Commitments and Contingencies
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Property and Equipment, net (Tables)
Accrued Expenses (Tables)
Long Term Debt (Tables)
Income Taxes (Tables)
Revenue recognition (Tables)
Leases (Tables)
Earnings per share (Tables)
Stockholders' Equity (Tables)
Employee Benefit Plans (Tables)
Segment Reporting (Tables)
Geographic Information (Tables)
Notes Details
Description of Business (Details)
Summary of Significant Accounting Policies (Details)
Property and Equipment, net - Total PPE (Details)
Property and Equipment, net - Narrative (Details)
Accrued Expenses (Details)
Long Term Debt - Debt and Maturities (Details)
Long Term Debt - Narrative (Details)
Related Party Transactions (Details)
Income Taxes - Summary of Income before Provision (Benefit) for Income Taxes (Details)
Income Taxes - Summary of Provision (Benefit) for Income Tax Expense (Details)
Income Taxes - Summary of Effective Statutory Federal Income Tax Rate (Details)
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)
Income Taxes - Summary of Uncertain Tax Positions (Details)
Income Taxes - Narrative (Details)
Revenue recognition - Contract Receivables and Liabilities (Details)
Revenue recognition - Changes in Deferred License Revenue and Deferred Gift Card Revenue (Details)
Revenue recognition - Future Estimated Deferred License Revenue (Details)
Leases - Lease Expense (Details)
Leases - Supplemental Cash Flow Information (Details)
Leases - Operating Lease Liabilities (Details)
Leases - Operating Lease - Narrative (Details)
Earnings per share - Calculation (Details)
Earnings per share - Narrative (Details)
Stockholders' Equity (Details)
Stockholders' Equity - Warrants to Purchase Shares of Common Stock Outstanding (Details)
Employee Benefit Plans - Summary of Status of Company's Stock Option Activity (Details)
Employee Benefit Plans - Summary of Non-Vested Stock Options (Details)
Employee Benefit Plans - Summary of Status of Company's Restricted Stock Option Activity (Details)
Employee Benefit Plans - Narrative (Details)
Segment Reporting (Details)
Geographic Information (Details)
Property and Equipment, net - Narrative (Details)