Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information The following tables present revenue, capital expenditures, depreciation and amortization, pre-opening costs, interest expense, and net loss by segment:
(in thousands) Three Months Ended March 31, 2022
Revenue:
BurgerFi $ 12,396 
Anthony's 32,537 
Total $ 44,933 
Capital expenditures:
BurgerFi $ 368 
Anthony's 325 
Total $ 693 
Depreciation and amortization:
BurgerFi $ 2,507 
Anthony's 1,937 
Total $ 4,444 
Pre-opening costs:
BurgerFi $ 474 
Anthony's  
Total $ 474 
Interest expense:
BurgerFi $ 965 
Anthony's 1,106 
Total $ 2,071 
Net loss:
BurgerFi $ (12,960)
Anthony's (600)
Total $ (13,560)

Total assets by segment are as follows:

(in thousands) March 31, 2022 December 31, 2021
Total assets:
BurgerFi $ 173,834  $ 161,675 
Anthony's 194,433  156,044 
Total $ 368,267  $ 317,719