Quarterly report pursuant to Section 13 or 15(d)

Summary of Business and Significant Accounting Policies (Details)

v3.22.2
Summary of Business and Significant Accounting Policies (Details)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
restaurant
item
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Jun. 30, 2022
USD ($)
restaurant
item
$ / shares
Jun. 30, 2021
USD ($)
$ / shares
Number of venues | restaurant 59   59  
Number of hotels provided F&B services | item 7   7  
COVID-19 related expenses $ 221 $ 1,088 $ 2,534 $ 2,645
Number of restaurants under construction     two  
Depreciation and amortization (2,926) (2,495) $ (5,641) (5,194)
Net income $ 4,440 $ 14,109 $ 7,961 $ 14,049
Basic net income per share | $ / shares $ 0.13 $ 0.44 $ 0.25 $ 0.46
Diluted net income per share | $ / shares $ 0.13 $ 0.41 $ 0.23 $ 0.41
Intangible Assets, Amortization Period | Kona Grill Trade Name        
Depreciation and amortization     $ 900  
Net income     $ 900  
Basic net income per share | $ / shares     $ 0.03  
Diluted net income per share | $ / shares     $ 0.03  
Intangible Assets, Amortization Period | Kona Grill Trade Name | Minimum [Member]        
Number of restaurants planned to be opened in future     three  
Intangible Assets, Amortization Period | Kona Grill Trade Name | Maximum [Memeber]        
Number of restaurants planned to be opened in future     five  
STK        
Number of venues | restaurant 22   22  
Kona Grill        
Number of venues | restaurant 24   24  
F&B Venues        
Number of venues | restaurant 13   13