Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.24.2.u1
Segment Reporting (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
segment
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Segment Reporting Information [Line Items]          
Number of operating segments | segment     5    
Total revenues $ 172,494 $ 83,393 $ 257,489 $ 165,949  
Operating income (loss) 1,654 2,045 1,034 6,323  
Capital asset additions 19,156 12,045 34,941 23,896  
Total assets 945,864   945,864   $ 317,245
STK          
Segment Reporting Information [Line Items]          
Total revenues 52,651 49,015 107,402 100,554  
Operating income (loss) 7,071 8,861 15,786 20,911  
Capital asset additions 12,398 6,686 25,423 10,981  
Total assets 155,210   155,210   142,777
Benihana          
Segment Reporting Information [Line Items]          
Total revenues 78,444   78,444    
Operating income (loss) 14,718   14,718    
Capital asset additions 2,407   2,407    
Total assets 239,673   239,673    
Kona Grill          
Segment Reporting Information [Line Items]          
Total revenues 30,609 34,277 60,758 65,186  
Operating income (loss) 763 1,379 260 1,354  
Capital asset additions 3,172 4,937 5,759 11,415  
Total assets 92,637   92,637   81,026
RA Sushi          
Segment Reporting Information [Line Items]          
Total revenues 10,693   10,693    
Operating income (loss) 157   157    
Capital asset additions 991   991    
Total assets 44,855   44,855    
Corporate          
Segment Reporting Information [Line Items]          
Total revenues 97 101 192 209  
Operating income (loss) (21,055) (8,195) (29,887) (15,942)  
Capital asset additions 188 $ 422 361 $ 1,500  
Total assets $ 413,489   $ 413,489   $ 93,442