Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details)

v3.22.0.1
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Operating lease liabilities $ 17,152 $ 15,255
Stock compensation 247 439
FICA tip credit carryforward 9,929 6,860
Net operating loss 3,290 6,038
Goodwill 1,055 1,283
Inventory 10 23
Charitable contributions carryforward   2
Foreign tax credit carryforward 382 336
Deferred revenue 165 321
State and local tax credit carryforward 310 299
Expenses not deductible until paid 1,667 985
Basis in LLC interest   175
IRC 163(j) disallowed interest carryforward   835
Debt issuance costs 143  
Kona related acquisition costs 813 201
Deferred payroll taxes 281 703
Total deferred tax assets 35,444 33,755
Deferred tax liabilities:    
Operating lease right-of-use assets (13,150) (10,381)
Depreciation and amortization (9,605) (9,812)
Other (40)  
Total deferred tax liabilities (22,795) (20,193)
Valuation allowance (336) (336)
Net deferred tax assets $ 12,313 $ 13,226