Post-effective amendment to a registration statement that is not immediately effective upon filing

Property & Equipment (Tables)

v3.21.2
Property & Equipment (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property Plant And Equipment [Abstract]    
Summary of Property and Equipment
Property and equipment, net consisted of the following (in thousands):
 
 
  
September 30,

2021
 
  
December 31,

2020
 
Leasehold improvements
   $ 12,181      $ 5,477  
Kitchen equipment and other equipment
     2,346        1,548  
Computers and office equipment
     553        208  
Furniture & fixtures
     1,099        792  
Vehicles
     33        27  
    
 
 
    
 
 
 
       16,212        8,052  
    
 
 
    
 
 
 
Less: Accumulated depreciation
     (1,090      (48
    
 
 
    
 
 
 
Property and equipment – net
   $ 15,122      $ 8,004  
    
 
 
    
 
 
 
Property and equipment consisted of the following (in thousands):
 
    
Successor
2020
     Predecessor
2019
 
Leasehold improvements
  
$
5,477
 
   $ 5,724  
Machinery & equipment
  
 
1,360
 
     2,821  
Computer equipment
  
 
208
 
     560  
Furniture & fixtures
  
 
792
 
     1,278  
Vehicles
  
 
215
 
     50  
    
 
 
    
 
 
 
    
 
8,052
 
     10,433  
 
 
 
 
 
 
 
 
 
Less: Accumulated depreciation and amortization
  
 
(48
     (4,132
    
 
 
    
 
 
 
Property and equipment – net
  
$
8,004
 
   $ 6,301