Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.21.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 71,869 $ 39,567 $ 193,111 $ 96,950  
Operating income (loss) 5,058 20 13,671 (9,614)  
Capital asset additions 2,739 979 8,112 2,660  
Total assets 217,115   217,115   $ 215,569
STK          
Segment Reporting Information [Line Items]          
Total revenues 40,018 16,475 102,495 39,740  
Operating income (loss) 9,996 2,639 26,403 3,404  
Capital asset additions 1,890 528 5,115 1,056  
Total assets 90,973   90,973   81,431
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 31,177 22,794 89,001 55,831  
Operating income (loss) 2,258 2,215 9,124 1,816  
Capital asset additions 665 398 1,570 1,141  
Total assets 89,253   89,253   96,262
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 578 169 991 1,105  
Operating income (loss) 369 65 185 136  
Capital asset additions 29 7 102 184  
Total assets 6,362   6,362   5,484
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 96 129 624 274  
Operating income (loss) (7,565) (4,899) (22,041) (14,970)  
Capital asset additions 155 $ 46 1,325 $ 279  
Total assets $ 30,527   $ 30,527   $ 32,392