Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.23.3
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
segment
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | segment     4    
Total revenues $ 76,884 $ 73,020 $ 242,833 $ 228,326  
Operating income (loss) (1,955) 491 4,368 10,446  
Capital asset additions 14,515 9,218 38,411 21,309  
Total assets 295,016   295,016   $ 291,024
STK          
Segment Reporting Information [Line Items]          
Total revenues 43,709 42,347 143,420 131,865  
Operating income (loss) 6,003 6,448 26,957 28,379  
Capital asset additions 8,775 5,788 19,730 13,122  
Total assets 132,050   132,050   113,911
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 32,775 30,069 97,961 94,756  
Operating income (loss) (444) 259 910 5,094  
Capital asset additions 6,012 2,761 17,427 6,029  
Total assets 96,185   96,185   78,691
ONE Hospitality          
Segment Reporting Information [Line Items]          
Total revenues 345 483 1,188 1,340  
Operating income (loss) (131) 216 (174) 377  
Capital asset additions 8 58 34 111  
Total assets 5,361   5,361   5,746
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 55 121 264 365  
Operating income (loss) (7,383) (6,432) (23,325) (23,404)  
Capital asset additions (280) $ 611 1,220 $ 2,047  
Total assets $ 61,420   $ 61,420   $ 92,676