Quarterly report pursuant to Section 13 or 15(d)

Summary of Business and Significant Accounting Policies (Details)

v3.22.2.2
Summary of Business and Significant Accounting Policies (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
item
restaurant
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Sep. 30, 2022
USD ($)
item
restaurant
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
Number of venues | restaurant 61   61  
Number of hotels provided F&B services | item 7   7  
COVID-19 related expenses $ 0 $ 1,131 $ 2,534 $ 3,776
Number of restaurants under construction     two  
Depreciation and amortization (2,930) (2,572) $ (8,571) (7,766)
Net income $ 377 $ 12,101 $ 8,338 $ 26,150
Basic net income per share | $ / shares $ 0.01 $ 0.36 $ 0.26 $ 0.83
Diluted net income per share | $ / shares $ 0.01 $ 0.34 $ 0.25 $ 0.75
Intangible Assets, Amortization Period | Kona Grill Trade Name        
Depreciation and amortization     $ 900  
Net income     $ 900  
Basic net income per share | $ / shares     $ 0.03  
Diluted net income per share | $ / shares     $ 0.03  
Intangible Assets, Amortization Period | Kona Grill Trade Name | Minimum        
Number of restaurants planned to be opened in future     three  
Intangible Assets, Amortization Period | Kona Grill Trade Name | Maximum        
Number of restaurants planned to be opened in future     five  
STK        
Number of venues | restaurant 23   23  
Kona Grill        
Number of venues | restaurant 24   24  
F&B Venues        
Number of venues | restaurant 14   14