Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.22.2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 81,125 $ 70,760 $ 155,306 $ 121,242  
Operating income (loss) 5,753 7,756 9,955 8,613  
Capital asset additions 7,641 2,758 12,091 5,373  
Total assets 235,227   235,227   $ 229,835
STK          
Segment Reporting Information [Line Items]          
Total revenues 47,019 37,786 89,518 62,477  
Operating income (loss) 11,213 10,809 21,931 16,406  
Capital asset additions 5,055 1,749 7,334 3,225  
Total assets 98,389   98,389   95,579
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 33,475 32,247 64,687 57,824  
Operating income (loss) 1,798 4,416 4,835 6,866  
Capital asset additions 1,465 375 3,268 904  
Total assets 71,786   71,786   69,006
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 514 380 857 413  
Operating income (loss) 170 (66) 161 (184)  
Capital asset additions 16 58 53 73  
Total assets 5,377   5,377   5,735
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 117 347 244 528  
Operating income (loss) (7,428) (7,403) (16,972) (14,475)  
Capital asset additions 1,105 $ 576 1,436 $ 1,171  
Total assets $ 59,675   $ 59,675   $ 59,515