Benihana Acquisition (Details) - Safflower Holdings Corp $ in Thousands |
3 Months Ended | 5 Months Ended | 9 Months Ended | |
---|---|---|---|---|
May 01, 2024
USD ($)
restaurant
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
|
Business Acquisition [Line Items] | ||||
Equity interest acquired | 100.00% | |||
Contractual purchase price | $ 365,000 | |||
Transaction cost of acquisition | $ 900 | $ 8,700 | ||
Transition and integration expenses | $ 6,300 | $ 10,100 | ||
Actual revenue since acquisition date | $ 209,200 | |||
Actual net loss since acquisition date | $ 8,100 | |||
Owned | ||||
Business Acquisition [Line Items] | ||||
Number of restaurants | restaurant | 93 | |||
Franchised | ||||
Business Acquisition [Line Items] | ||||
Number of restaurants | restaurant | 12 |
X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
|
X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Represents the number of restaurants. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|