Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.25.1
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 30, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenues $ 211,129 $ 84,995
Owned restaurant net revenue 207,398 81,508
Owned restaurant cost of sales (43,120) (18,714)
Owned restaurant operating expenses (128,775) (49,638)
Restaurant operating profit 35,503 13,156
Management, license, franchise and incentive fee revenue 3,731 3,487
General and administrative expenses (11,459) (6,176)
Stock-based compensation (1,632) (1,358)
Depreciation and amortization (9,829) (5,260)
Transition and integration expenses (3,719)  
Pre-opening expenses (1,681) (2,914)
Transaction and exit costs (69) (1,523)
Lease termination expenses (71)  
Other expenses (45) (32)
Interest expense, net of interest income (9,822) (2,078)
Income (loss) before provision (benefit) for income taxes 907 (2,698)
Reconciliation of total revenues    
Owned restaurant net revenue 207,398 81,508
Management, license, franchise and incentive fee revenue 3,731 3,487
STK    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 54,866 51,356
Owned restaurant cost of sales (13,109) (12,353)
Owned restaurant operating expenses (31,621) (27,896)
Restaurant operating profit 10,136 11,107
Management, license, franchise and incentive fee revenue 3,193 3,396
Reconciliation of total revenues    
Owned restaurant net revenue 54,866 51,356
Management, license, franchise and incentive fee revenue 3,193 3,396
Benihana    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 115,341  
Owned restaurant cost of sales (22,096)  
Owned restaurant operating expenses (70,359)  
Restaurant operating profit 22,886  
Management, license, franchise and incentive fee revenue 469  
Reconciliation of total revenues    
Owned restaurant net revenue 115,341  
Management, license, franchise and incentive fee revenue 469  
Grill Concepts    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 37,086 30,149
Owned restaurant cost of sales (7,912) (6,355)
Owned restaurant operating expenses (26,749) (21,733)
Restaurant operating profit 2,425 2,061
Reconciliation of total revenues    
Owned restaurant net revenue 37,086 30,149
Other    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 105 3
Owned restaurant cost of sales (3) (6)
Owned restaurant operating expenses (46) (9)
Restaurant operating profit 56 (12)
Management, license, franchise and incentive fee revenue 69 91
Reconciliation of total revenues    
Owned restaurant net revenue 105 3
Management, license, franchise and incentive fee revenue $ 69 $ 91