Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.24.3
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2024
USD ($)
segment
Sep. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment     5    
Total revenues $ 193,975 $ 76,884 $ 451,464 $ 242,833  
Operating income (loss) (3,020) (1,955) (1,986) 4,368  
Capital asset additions 34,612 14,515 53,768 38,411  
Total assets 953,471   953,471   $ 317,245
STK          
Segment Reporting Information [Line Items]          
Total revenues 47,391 44,054 154,793 144,608  
Operating income (loss) 4,395 5,872 20,181 26,783  
Capital asset additions 23,235 8,783 35,633 19,764  
Total assets 161,126   161,126   159,637
Benihana          
Segment Reporting Information [Line Items]          
Total revenues 104,688   183,132    
Operating income (loss) 13,906   28,624    
Capital asset additions 3,734   6,141    
Total assets 242,159   242,159    
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 61 55 253 264  
Operating income (loss) (19,175) (7,383) (49,062) (23,325)  
Capital asset additions 374 (280) 562 1,220  
Total assets 412,246   412,246   59,768
Grill Concepts          
Segment Reporting Information [Line Items]          
Total revenues 41,835 32,775 113,286 97,961  
Operating income (loss) (2,146) (444) (1,729) 910  
Capital asset additions 7,269 $ 6,012 11,432 $ 17,427  
Total assets $ 137,940   $ 137,940   $ 97,840