Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.20.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 39,567 $ 22,106 $ 96,950 $ 68,481  
Operating income (loss) 20 775 (9,614) 2,386  
Capital asset additions 979 592 2,660 3,509  
Total assets 216,979   216,979   $ 206,585
STK          
Segment Reporting Information [Line Items]          
Total revenues 16,475 20,227 39,740 63,451  
Operating income (loss) 2,406 3,059 3,335 9,412  
Capital asset additions 528 490 1,056 3,000  
Total assets 80,780   80,780   82,691
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 22,794   55,831    
Operating income (loss) 2,215   1,816    
Capital asset additions 398   1,141    
Total assets 97,053   97,053   93,829
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 169 1,762 1,105 4,074  
Operating income (loss) (116) 625 (209) 1,170  
Capital asset additions 7 2 184 40  
Total assets 5,590   5,590   8,252
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 129 117 274 956  
Operating income (loss) (4,485) (2,909) (14,556) (8,196)  
Capital asset additions 46 $ 100 279 $ 469  
Total assets $ 33,556   $ 33,556   $ 21,813