Benihana Acquisition - Pro forma Financial Information (Unaudited) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Benihana Acquisition | ||
| Total revenues | $ 846,881 | $ 858,821 |
| Net income as reported | 33,053 | 8,600 |
| Transaction and exit costs | 14,616 | (14,616) |
| Transition and integration costs | 13,681 | (13,681) |
| Loss on early debt extinguishment | 4,149 | (4,149) |
| Purchase price accounting adjustments | 9,744 | 939 |
| Change in interest expense | 1,267 | 3,653 |
| Pro forma net income (loss) before income taxes | 76,510 | (19,255) |
| Income tax effect of adjustments | (3,259) | 1,932 |
| Change in valuation allowance | (59,925) | |
| Pro forma net income (loss) | $ 13,326 | $ (17,323) |
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- Definition The pro forma change in interest expense for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma change in valuation allowance for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma gain (loss) on early debt extinguishment for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma income tax effect for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma net Income or Loss before tax and adjustments for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma net Income or Loss before tax for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma purchase price accounting adjustments for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma transaction and exit costs for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma transition and integration costs for a period as if the business combination or combinations had been completed at the beginning of the period. No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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