Benihana Acquisition - Pro forma Financial Information (Unaudited) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Benihana Acquisition | ||||
| Total revenues | $ 193,975 | $ 201,688 | $ 625,001 | $ 636,337 |
| Net (loss) income as reported | (8,890) | (5,522) | 30,990 | 3,055 |
| Transaction and exit costs | 850 | 14,489 | (14,489) | |
| Transition and integration costs | 6,274 | 10,068 | (10,068) | |
| Loss on early debt extinguishment | 4,149 | (4,149) | ||
| Purchase price accounting adjustments | 177 | 9,744 | 640 | |
| Change in interest expense | 284 | 1,139 | 1,175 | 2,309 |
| Pro forma net income (loss) before income taxes | (1,482) | (4,206) | 70,615 | (22,702) |
| Income tax effect of adjustments | (556) | 436 | (2,972) | 1,932 |
| Change in valuation allowance | (59,925) | |||
| Pro forma net income (loss) | $ (2,038) | $ (3,770) | $ 7,718 | $ (20,770) |
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- 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.
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- 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.
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- 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.
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- 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.
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- 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.
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- 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.
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- 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.
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- 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.
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- 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.
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- 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
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- 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
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- References No definition available.
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