Benihana Acquisition - Pro forma Financial Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Benihana Acquisition | ||||
| Total revenues | $ 212,794 | $ 217,260 | $ 431,026 | $ 434,649 |
| Net (loss) income as reported | (10,535) | 3,293 | 39,880 | 8,577 |
| Transaction and exit costs | 11,236 | 13,639 | (13,639) | |
| Transition and integration costs | 3,794 | 3,794 | (3,794) | |
| Loss on early debt extinguishment | 4,149 | 4,149 | (4,149) | |
| Purchase price accounting adjustments | 67 | 171 | 9,744 | 463 |
| Change in interest expense | 387 | 463 | 891 | 1,170 |
| Pro forma net income (loss) before income taxes | 9,098 | 3,927 | 72,097 | (11,372) |
| Income tax effect of adjustments | (1,473) | (48) | (2,416) | 1,496 |
| Change in valuation allowance | (59,925) | |||
| Pro forma net income (loss) | $ 7,625 | $ 3,879 | 9,756 | $ (9,876) |
| Total revenue (year-over-year change) | $ 3,600 | |||
| X | ||||||||||
- Definition The pro forma change in interest expense for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma change in valuation allowance for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma gain (loss) on early debt extinguishment for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma income tax effect for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma net Income or Loss before tax and adjustments for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma net Income or Loss before tax for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma purchase price accounting adjustments for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma revenue for a period year over year change as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma transaction and exit costs for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma transition and integration costs for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
|
| X | ||||||||||
- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|