Benihana Acquisition - Pro forma Financial Information - Actual Revenue and Net Loss (Details) $ in Thousands |
6 Months Ended |
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Jun. 30, 2023
USD ($)
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| Benihana Acquisition | |
| Pro forma information includes actual revenues | $ 89,137 |
| Operating Income | 14,875 |
| General and administrative (1) | (2,597) |
| Transaction and exit costs | (6,826) |
| Transition and integration costs | (3,794) |
| Adjusted Operating Income | 1,658 |
| Interest expense | (5,787) |
| Loss on early debt extinguishment | (4,149) |
| Loss before provision for income taxes | (8,278) |
| Benefit for income taxes | 2,243 |
| Net loss | $ (6,035) |
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- Definition This element represents the amount of adjusted operating income of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of benefit for income taxes of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of gain (loss) on early debt extinguishment of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of general and administrative of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of interest expense of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of loss before provision for income taxes of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of transaction and exit costs of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of transition and integration costs of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. No definition available.
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- Definition This element represents the amount of operating income of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. 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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- References No definition available.
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