Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Details)

v3.24.0.1
Summary of Significant Accounting Policies (Details)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
segment
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Depreciation and amortization $ (15,664) $ (12,134)
Net income $ 4,026 $ 13,319
Basic net income per share (in dollars per share) | $ / shares $ 0.15 $ 0.42
Diluted net income per share (in dollars per share) | $ / shares $ 0.15 $ 0.40
Accounts receivable $ 17,264 $ 15,220
Inventories $ 6,184 5,728
Intangible assets, estimated useful life 10 years  
Finance lease right-of-use assets $ 850 942
Amortization expense 200 200
Property and equipment, net 139,908 94,087
Operating lease right-of-use assets 95,075 85,161
Impairment loss related to long-lived assets 0  
Valuation allowance of deferred tax assets, net $ 622 622
Recognized uncertain tax position, Description The amount recognized is measured as the largest amount of benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.  
Revenue recognized, gift card breakage $ 100 300
Pre-opening costs 8,855 5,519
Advertising expense $ 10,400 7,500
Estimated percentage of forfeitures 10.00%  
Number of reportable segments | segment 4  
Loss on foreign currency translation, net $ (61) (224)
Food    
Inventories 4,000 3,700
Beverage inventories    
Inventories 2,200 2,000
Credit card processors and third party delivery services    
Accounts receivable 7,600 6,400
Management, license and hotel partners    
Accounts receivable 8,200 7,000
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01    
Deferred revenue   $ 200
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01    
Deferred revenue $ 200  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year  
Trade Names    
Gross carrying amount, intangible assets $ 17,400 $ 17,400
Other intangible assets    
Gross carrying amount, intangible assets $ 100  
Maximum | Computers and equipment, furniture and fixtures    
Property and Equipment, useful life 15 years  
Minimum | Computers and equipment, furniture and fixtures    
Property and Equipment, useful life 3 years