Benihana Acquisition (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
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May 01, 2024
USD ($)
restaurant
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Jun. 30, 2024
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2023
USD ($)
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 145,162 | $ 145,162 | ||
| Pro forma information includes actual revenues | $ 89,137 | |||
| Pro forma information includes actual net income | $ (6,035) | |||
| Safflower Holdings Corp | ||||
| Business Acquisition [Line Items] | ||||
| Equity interest acquired | 100.00% | |||
| Purchase price | $ 390,142 | |||
| Goodwill | $ 145,162 | |||
| Transaction cost of acquisition | 6,500 | |||
| Transition and integration expenses | $ 3,800 | 3,800 | ||
| Pro forma information includes actual net income | $ 7,800 | |||
| Safflower Holdings Corp | Owned | ||||
| Business Acquisition [Line Items] | ||||
| Number of restaurants | restaurant | 93 | |||
| Safflower Holdings Corp | Franchised | ||||
| Business Acquisition [Line Items] | ||||
| Number of restaurants | restaurant | 12 | |||
| X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Represents the number of restaurants. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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