Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Operating Results by Segments (Details)

v3.19.3
Segment Reporting - Operating Results by Segments (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
May 15, 2019
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
segment
Sep. 30, 2018
USD ($)
Segment reporting          
Number of operating segments | segment       3  
Increase in total assets       $ 39,800  
Revenues:          
Management, license and incentive fee revenue   $ 2,921 $ 2,688 8,260 $ 7,832
Total revenues   22,106 19,960 68,481 59,788
Owned operating expenses:          
Cost of sales   4,472 4,050 14,109 12,121
Owned food, beverage and other expenses   1,971 2,068 6,455 5,782
Total owned operating expenses   17,226 15,897 54,118 46,459
General and administrative   2,352 2,266 7,706 7,937
Depreciation and amortization   1,103 896 3,049 2,575
Interest expense, net of interest income   230 294 717 902
Transaction costs   358   510  
Loss on early debt extinguishment $ (400)     437  
Equity in income of investee companies         (111)
Other   40 38 (226) (139)
Income before provision for income taxes   545 42 1,232 667
Operating segment          
Revenues:          
Owned net revenues   19,185 17,272 60,221 51,956
Management, license and incentive fee revenue   2,921 2,688 8,260 7,832
Total revenues   22,106 19,960 68,481 59,788
Owned operating expenses:          
Cost of sales   4,472 4,050 14,109 12,121
Other operating expenses   10,783 9,779 33,554 28,556
Owned food, beverage and other expenses   1,971 2,068 6,455 5,782
Total owned operating expenses   17,226 15,897 54,118 46,459
Segment income (loss)   4,880 4,063 14,363 13,329
General and administrative   2,352 2,266 7,706 7,937
Depreciation and amortization   1,103 896 3,049 2,575
Interest expense, net of interest income   230 294 717 902
Transaction costs   358 0 510  
Loss on early debt extinguishment       437  
Equity in income of investee companies         (111)
Other   292 565 712 1,359
Income before provision for income taxes   545 42 1,232 667
Operating segment | Owned restaurants          
Revenues:          
Owned net revenues   17,120 15,312 53,749 45,908
Management, license and incentive fee revenue   0 0    
Total revenues   17,120 15,312 53,749 45,908
Owned operating expenses:          
Cost of sales   4,472 4,050 14,109 12,121
Other operating expenses   10,783 9,779 33,554 28,556
Owned food, beverage and other expenses   0 0    
Total owned operating expenses   15,255 13,829 47,663 40,677
Segment income (loss)   1,865 1,483 6,086 5,231
Operating segment | Owned food, beverage and other operations          
Revenues:          
Owned net revenues   2,065 1,960 6,472 6,048
Management, license and incentive fee revenue   0 0    
Total revenues   2,065 1,960 6,472 6,048
Owned operating expenses:          
Cost of sales   0 0    
Other operating expenses   0 0    
Owned food, beverage and other expenses   1,971 2,068 6,455 5,782
Total owned operating expenses   1,971 2,068 6,455 5,782
Segment income (loss)   94 (108) 17 266
Operating segment | Managed and licensed operations          
Revenues:          
Owned net revenues   0 0    
Management, license and incentive fee revenue   2,921 2,688 8,260 7,832
Total revenues   2,921 2,688 8,260 7,832
Owned operating expenses:          
Cost of sales   0 0    
Other operating expenses   0 0    
Owned food, beverage and other expenses   0 0    
Total owned operating expenses   0 0    
Segment income (loss)   $ 2,921 $ 2,688 $ 8,260 $ 7,832