Related Party Transactions (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Variable Interest Entity, Primary Beneficiary | ||
| Related Party Transaction [Line Items] | ||
| Due from related parties | $ 400 | $ 400 |
| Bagatelle NY LA Investors, LLC (Bagatelle Investors) | ||
| Related Party Transaction [Line Items] | ||
| Ownership percentage equity method investment | 31.24% | 31.24% |
| Equity Method Investments | $ 0 | $ 0 |
| Bagatelle Little West 12th, LLC (Bagatelle NY) | ||
| Related Party Transaction [Line Items] | ||
| Ownership percentage equity method investment | 51.13% | 51.13% |
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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