Business Combinations - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 16, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Apr. 23, 2018 |
|---|---|---|---|---|
| Business Combinations [Abstract] | ||||
| Cash | $ 2,179 | $ 39 | ||
| Cash - restricted | 611 | |||
| Accounts Receivable | 378 | 1 | ||
| Inventory | 260 | 28 | ||
| Other current assets | 1,235 | 24 | ||
| Property & equipment | 8,520 | 1,126 | ||
| Intangible assets | 117,124 | |||
| Other assets | 199 | 4 | ||
| Accounts payable - trade | (1,952) | |||
| Accrued expenses | (1,057) | |||
| Gift card liability | (292) | |||
| Revolving line of credit | (3,012) | |||
| Current portion of deferred franchise fees | (521) | |||
| Other deposit | (907) | |||
| Deferred initial franchise fees, net of current portion | (2,531) | |||
| Notes payable | (2,889) | |||
| Net tangible and identifiable intangible assets acquired | 117,345 | 892 | ||
| Consideration paid | 236,887 | |||
| Goodwill | $ 119,542 | $ 119,542 | $ 398 | $ 397 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed cash restricted. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued expenses. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities deferred franchise fees. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities gift card liability. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities other deposit. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed noncurrent liabilities deferred initial franchise fees net of current portion. No definition available.
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- 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
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- 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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