Annual report [Section 13 and 15(d), not S-K Item 405]

Summary of Significant Accounting Policies (Details)

v3.25.0.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Credit card receivable $ 10,477 $ 7,234
Accrued payroll expenses 23,897 5,655
Accounts receivable 12,294 10,030
Inventories 11,318 6,184
Property and equipment, net 276,120 139,908
Operating lease right-of-use assets 260,204 95,075
Impairment loss related to long-lived assets $ 0  
Recognized uncertain tax position, Description The amount recognized is measured as the largest amount of benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.  
Revenue recognized, gift card breakage $ 1,500 100
Pre-opening costs 9,488 8,855
Advertising expense $ 21,800 10,400
Number of reportable segments | segment 3  
Currency translation loss $ (98) (61)
Food    
Inventories 6,700 4,000
Beverage inventories    
Inventories 4,500 2,200
Credit card processors and third party delivery services    
Accounts receivable 1,300 400
Management, license and hotel partners    
Accounts receivable 6,300 8,200
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2023-01-01    
Deferred revenue   $ 200
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period   1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-01-01    
Deferred revenue $ 200  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 1 year  
Error Correction    
Credit card receivable $ 7,200  
Accrued payroll expenses $ 5,700  
Maximum | Computers and equipment, furniture and fixtures    
Property and Equipment, useful life 15 years  
Minimum | Computers and equipment, furniture and fixtures    
Property and Equipment, useful life 3 years