Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.21.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 70,760 $ 16,664 $ 121,242 $ 57,383  
Operating income (loss) 7,756 (5,283) 8,613 (9,634)  
Capital asset additions 2,758 890 5,373 1,681  
Total assets 232,222   232,222   $ 215,569
STK          
Segment Reporting Information [Line Items]          
Total revenues 37,786 4,215 62,477 23,266  
Operating income (loss) 10,809 (1,399) 16,406 765  
Capital asset additions 1,749 193 3,225 528  
Total assets 83,397   83,397   81,431
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 32,247 12,380 57,824 33,037  
Operating income (loss) 4,416 (60) 6,866 (399)  
Capital asset additions 375 333 904 743  
Total assets 99,812   99,812   96,262
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 380 12 413 936  
Operating income (loss) (66) (129) (184) 71  
Capital asset additions 58 169 73 177  
Total assets 6,099   6,099   5,484
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 347 57 528 144  
Operating income (loss) (7,403) (3,695) (14,475) (10,071)  
Capital asset additions 576 $ 195 1,171 $ 233  
Total assets $ 42,914   $ 42,914   $ 32,392