Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
segment
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 73,020 $ 71,869 $ 228,326 $ 193,111  
Operating income (loss) 491 5,058 10,446 13,671  
Capital asset additions 9,218 2,739 21,309 8,112  
Total assets 236,383   236,383   $ 229,835
STK          
Segment Reporting Information [Line Items]          
Total revenues 42,347 40,018 131,865 102,495  
Operating income (loss) 6,448 9,996 28,379 26,403  
Capital asset additions 5,788 1,890 13,122 5,115  
Total assets 103,555   103,555   95,579
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 30,069 31,177 94,756 89,001  
Operating income (loss) 259 2,258 5,094 9,124  
Capital asset additions 2,761 665 6,029 1,570  
Total assets 73,414   73,414   69,006
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 483 578 1,340 991  
Operating income (loss) 216 369 377 185  
Capital asset additions 58 29 111 102  
Total assets 5,344   5,344   5,735
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 121 96 365 624  
Operating income (loss) (6,432) (7,565) (23,404) (22,041)  
Capital asset additions 611 $ 155 2,047 $ 1,325  
Total assets $ 54,070   $ 54,070   $ 59,515