Bagatelle (Details) - USD ($) $ in Thousands |
Mar. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Schedule of Equity Method Investments [Line Items] | ||
| Due from related parties | $ 376 | $ 376 |
| Bagatelle NY LA Investors, LLC (Bagatelle Investors) | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Ownership percentage equity method investment | 31.24% | 31.24% |
| Bagatelle Little West 12th, LLC (Bagatelle NY) | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Ownership percentage equity method investment | 51.13% | 51.13% |
| Variable Interest Entity, Primary Beneficiary | ||
| Schedule of Equity Method Investments [Line Items] | ||
| Due from related parties | $ 400 | $ 400 |
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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