Benihana Acquisition (Details) - Safflower Holdings Corp $ in Thousands |
3 Months Ended | |
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May 01, 2024
USD ($)
restaurant
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Mar. 30, 2025
USD ($)
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Business Acquisition [Line Items] | ||
Equity interest acquired | 100.00% | |
Contractual purchase price | $ 365,000 | |
Transition and integration expenses | $ 3,700 | |
Actual revenue since acquisition date | 128,800 | |
Actual net loss since acquisition date | $ 2,800 | |
Owned | ||
Business Acquisition [Line Items] | ||
Number of restaurants | restaurant | 93 | |
Franchised | ||
Business Acquisition [Line Items] | ||
Number of restaurants | restaurant | 12 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. 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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- Definition Represents the number of restaurants. No definition available.
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