Consolidated Statements of Changes in Stockholders'/Members' Equity - USD ($) $ in Thousands |
Total |
Cumulative Effect, Period of Adoption, Adjusted Balance |
Controlling Interest |
Controlling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Noncontrolling Interest |
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
|
Common Stock |
Additional Paid-in Capital |
Retained Earnings (Accumulated Deficit) |
|---|---|---|---|---|---|---|---|---|---|
| Balances at beginning at Dec. 31, 2018 | $ 4,808 | $ 3,606 | $ 4,828 | $ 3,626 | $ (20) | $ (20) | |||
| Balances at beginning (ASC 606 [Member]) at Dec. 31, 2018 | (1,202) | (1,202) | |||||||
| Net Income | 2,970 | 2,935 | 35 | ||||||
| Contributions | 594 | 594 | |||||||
| Distributions | (4,663) | (4,663) | |||||||
| Balances at ending at Dec. 31, 2019 | 2,507 | 2,492 | 15 | ||||||
| Net Income | 635 | 615 | 20 | ||||||
| Distributions | (6,007) | (5,972) | $ (35) | ||||||
| Balances at ending at Dec. 15, 2020 | (2,865) | $ (2,865) | |||||||
| Balances at ending at Dec. 15, 2020 | 46,022 | $ 1 | $ 53,594 | $ (7,573) | |||||
| Net Income | 5,348 | 5,348 | |||||||
| Share-based compensation | 818 | 818 | |||||||
| Stock issued in acquisition of BurgerFi | 103,680 | 1 | 103,679 | ||||||
| Contingent consideration in acquisition of BurgerFi | 103,207 | 103,207 | |||||||
| Balances at ending at Dec. 31, 2020 | $ 259,075 | $ 2 | $ 261,298 | $ (2,225) |
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- Definition Business acquisition contingent consideration. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total contributions made by each class of partners (i.e., general, limited and preferred partners). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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