Summary of Business and Significant Accounting Policies (Details) $ in Thousands |
Sep. 30, 2024
USD ($)
item
restaurant
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May 01, 2024 |
Dec. 31, 2023
USD ($)
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|---|---|---|---|
| Number of venues | 168 | ||
| Number of hotels provided F&B services | item | 4 | ||
| Credit card receivable | $ | $ 8,013 | $ 7,234 | |
| Error Correction | |||
| Credit card receivable | $ | $ 7,200 | ||
| STK | |||
| Number of venues | 28 | ||
| Kona Grill | |||
| Number of venues | 27 | ||
| F&B Venues | |||
| Number of venues | 8 | ||
| Benihana | |||
| Number of venues | 85 | ||
| RA Sushi | |||
| Number of venues | 20 | ||
| Safflower Holdings Corp | |||
| Equity interest acquired | 100.00% |
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- Definition Represents the Information pertaining to number of hotels provided food and beverage services. No definition available.
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- Definition Represents the information pertaining to number of venues which are owned, operated, managed or licensed. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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