Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)

v3.22.4
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Operating lease liabilities $ 18,871 $ 17,152
Stock compensation 415 247
FICA tip credit carryforward 13,976 9,929
Net operating loss 3,203 3,290
Goodwill 906 1,055
Inventory 20 10
Charitable contributions carryforward 3  
Foreign tax credit carryforward 622 382
Deferred revenue 190 165
State and local tax credit carryforward 135 310
Expenses not deductible until paid 298 1,667
IRC 163(j) disallowed interest carryforward 483  
Debt issuance costs 113 143
Kona related acquisition costs 755 813
Deferred payroll taxes   281
Total deferred tax assets 39,990 35,444
Deferred tax liabilities:    
Operating lease right-of-use assets (13,974) (13,150)
Depreciation and amortization (13,064) (9,605)
Other (7) (40)
Total deferred tax liabilities (27,045) (22,795)
Valuation allowance (622) (336)
Net deferred tax assets $ 12,323 $ 12,313