Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.23.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 83,393 $ 81,125 $ 165,949 $ 155,306  
Operating income (loss) 2,045 5,753 6,323 9,955  
Capital asset additions 12,045 7,641 23,896 12,091  
Total assets 289,407   289,407   $ 291,024
STK          
Segment Reporting Information [Line Items]          
Total revenues 48,573 47,019 99,711 89,518  
Operating income (loss) 8,858 11,213 20,954 21,931  
Capital asset additions 6,681 5,055 10,955 7,334  
Total assets 119,503   119,503   113,911
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 34,277 33,475 65,186 64,687  
Operating income (loss) 1,379 1,798 1,354 4,835  
Capital asset additions 4,937 1,465 11,415 3,268  
Total assets 87,008   87,008   78,691
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 442 514 843 857  
Operating income (loss) 3 170 (43) 161  
Capital asset additions 5 16 26 53  
Total assets 5,375   5,375   5,746
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 101 117 209 244  
Operating income (loss) (8,195) (7,428) (15,942) (16,972)  
Capital asset additions 422 $ 1,105 1,500 $ 1,436  
Total assets $ 77,521   $ 77,521   $ 92,676