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

Benihana Acquisition - Assets and Liabilities (Details)

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Benihana Acquisition - Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
May 01, 2024
Dec. 31, 2024
Net assets acquired:    
Goodwill   $ 155,783
Safflower Holdings Corp    
Purchase consideration:    
Contractual purchase price $ 365,000 365,000
Cash and cash equivalents, restricted cash and cash equivalents and credit card receivable   25,117
Working capital liabilities   1,151
Cash consideration paid   391,268
Net assets acquired:    
Cash and cash equivalents   20,879
Restricted cash and cash equivalents   551
Credit card receivable   3,687
Inventory   4,405
Other current assets   7,471
Property and equipment   102,552
Operating lease right-of-use assets   182,346
Deferred tax assets, net   30,345
Intangible assets   117,800
Other assets   2,899
Accounts payable   (9,851)
Accrued expenses   (30,375)
Other current liabilities   (3,639)
Operating lease liabilities   (189,181)
Other long-term liabilities   (4,404)
Total net assets acquired   235,485
Goodwill   $ 155,783