Goodwill (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2021
USD ($)
|
Jun. 30, 2022
USD ($)
reporting_unit
|
Jun. 30, 2021
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Goodwill [Line Items] | |||||
| Goodwill, gross | $ 204,665 | $ 204,665 | |||
| Accumulated Impairment Loss | (161,644) | (161,644) | |||
| Goodwill, net | 43,021 | $ 43,021 | $ 98,000 | ||
| Number of reporting units | reporting_unit | 2 | ||||
| Goodwill impairment | 55,168 | $ 0 | $ 55,168 | $ 0 | |
| BurgerFi | |||||
| Goodwill [Line Items] | |||||
| Goodwill, gross | 123,981 | 123,981 | |||
| Accumulated Impairment Loss | (123,981) | (123,981) | |||
| Goodwill, net | 0 | 0 | |||
| Goodwill, impairment loss, net of tax | 17,500 | 17,500 | |||
| Anthony's | |||||
| Goodwill [Line Items] | |||||
| Goodwill, gross | 80,684 | 80,684 | |||
| Accumulated Impairment Loss | (37,663) | (37,663) | |||
| Goodwill, net | $ 43,021 | $ 43,021 | |||
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of loss recognized that results from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. No definition available.
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| 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. No definition available.
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Details
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- Details
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