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

Segment Reporting (Details)

v3.25.0.1
Segment Reporting (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 3  
Owned restaurant net revenues $ 673,344 $ 332,769
Owned restaurant net revenue 658,915 317,366
Owned restaurant cost of sales (138,794) (75,727)
Owned restaurant operating expenses (411,798) (191,250)
Restaurant operating profit 108,323 50,389
Management, license, franchise and incentive fee revenue 14,429 15,403
General and administrative expenses (38,153) (25,719)
Stock-based compensation (6,017) (5,032)
Depreciation and amortization (34,096) (15,664)
Transition and integration expenses (13,681)  
Pre-opening expenses (9,488) (8,855)
Transaction and exit costs (9,326) (207)
Lease termination expenses (1,096)  
Other expenses (124) (1,021)
Interest expense, net of interest income (31,109) (7,028)
Loss on early debt extinguishment (4,149)  
(Loss) income before benefit for income taxes (24,487) 2,266
Reconciliation of total revenues    
Owned restaurant net revenue 658,915 317,366
Management, license, franchise and incentive fee revenue 14,429 15,403
STK    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 204,713 185,475
Owned restaurant cost of sales (49,250) (44,656)
Owned restaurant operating expenses (117,357) (102,796)
Restaurant operating profit 38,106 38,023
Management, license, franchise and incentive fee revenue 12,516 15,202
Reconciliation of total revenues    
Owned restaurant net revenue 204,713 185,475
Management, license, franchise and incentive fee revenue 12,516 15,202
Benihana    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 296,847  
Owned restaurant cost of sales (56,191)  
Owned restaurant operating expenses (181,059)  
Restaurant operating profit 59,597  
Management, license, franchise and incentive fee revenue 1,595  
Reconciliation of total revenues    
Owned restaurant net revenue 296,847  
Management, license, franchise and incentive fee revenue 1,595  
Grill Concepts    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 155,851 131,716
Owned restaurant cost of sales (33,309) (31,026)
Owned restaurant operating expenses (113,126) (88,385)
Restaurant operating profit 9,416 12,305
Reconciliation of total revenues    
Owned restaurant net revenue 155,851 131,716
Other    
Segment Reporting Information [Line Items]    
Owned restaurant net revenue 1,504 175
Owned restaurant cost of sales (44) (45)
Owned restaurant operating expenses (256) (69)
Restaurant operating profit 1,204 61
Management, license, franchise and incentive fee revenue 318 201
Reconciliation of total revenues    
Owned restaurant net revenue 1,504 175
Management, license, franchise and incentive fee revenue $ 318 $ 201