Organization and Summary of Significant Accounting Policies - Goodwill (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Goodwill [Roll Forward] | |
Goodwill at beginning of period | $ 119,542 |
Adjustments to other current liabilities (measurement period adjustments) | 4,439 |
Goodwill impairment for BurgerFi reporting unit | (106,476) |
Goodwill acquired in connection with the Anthony's acquisition | 80,495 |
Goodwill at end of period | $ 98,000 |
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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