Intangible Assets - Summary of Components of Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Finite Lived Intangible Assets [Line Items] | ||
Amount | $ 176,578 | $ 117,124 |
Accumulated Amortization | 7,855 | 300 |
Net Carrying Value | 168,723 | 116,824 |
Franchise agreements | ||
Finite Lived Intangible Assets [Line Items] | ||
Amount | 24,839 | 24,839 |
Accumulated Amortization | 3,696 | 147 |
Net Carrying Value | 21,143 | 24,692 |
Trade names / trademarks | ||
Finite Lived Intangible Assets [Line Items] | ||
Amount | 143,750 | 83,033 |
Accumulated Amortization | 3,220 | 115 |
Net Carrying Value | 140,530 | 82,918 |
Liquor license | ||
Finite Lived Intangible Assets [Line Items] | ||
Amount | 6,678 | 235 |
Accumulated Amortization | 0 | 0 |
Net Carrying Value | 6,678 | 235 |
License agreement | ||
Finite Lived Intangible Assets [Line Items] | ||
Amount | 1,176 | 8,882 |
Accumulated Amortization | 925 | 37 |
Net Carrying Value | 251 | 8,845 |
VegeFi product | ||
Finite Lived Intangible Assets [Line Items] | ||
Amount | 135 | 135 |
Accumulated Amortization | 14 | 1 |
Net Carrying Value | $ 121 | $ 134 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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