Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Summary of Financial Statement Data by Segment (Details)

v3.24.1.1.u2
Segment Information - Summary of Financial Statement Data by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2024
Apr. 03, 2023
Segment Reporting Information [Line Items]    
Revenue by Segment $ 42,879 $ 45,726
Net loss / Net (loss) income (6,538) (9,151)
Lease termination recovery (56) 0
Depreciation and amortization expense 3,044 3,227
Interest expense 2,477 2,078
Restructuring costs 79 918
Store closure costs 435 121
(Gain) loss on change in value of warrant liability (144) 73
Pre-opening costs 163 0
Consolidated    
Segment Reporting Information [Line Items]    
Revenue by Segment 42,879 45,726
Net loss / Net (loss) income (6,538) (9,151)
Lease termination recovery (56) 0
Share-based compensation expense 954 4,674
Depreciation and amortization expense 3,044 3,227
Interest expense 2,477 2,078
Restructuring costs 79 918
Merger, acquisition and integration costs 131 328
Legal settlements, net (284) 282
Store closure costs 435 121
(Gain) loss on change in value of warrant liability (144) 73
Pre-opening costs 163 0
(Gain) loss on disposal of assets (3) 0
Adjusted EBITDA 258 2,550
Anthony's    
Segment Reporting Information [Line Items]    
Revenue by Segment 32,393 33,145
Net loss / Net (loss) income (691) 446
Lease termination recovery 0 0
Share-based compensation expense 137 0
Depreciation and amortization expense 1,067 1,137
Interest expense 1,338 1,160
Restructuring costs 6 253
Merger, acquisition and integration costs 96 0
Legal settlements, net (325) 0
Store closure costs 82 56
(Gain) loss on change in value of warrant liability 0 0
Pre-opening costs 0 0
(Gain) loss on disposal of assets 0 0
Adjusted EBITDA 1,710 3,052
BurgerFi    
Segment Reporting Information [Line Items]    
Revenue by Segment 10,486 12,581
Net loss / Net (loss) income (5,847) (9,597)
Lease termination recovery (56) 0
Share-based compensation expense 817 4,674
Depreciation and amortization expense 1,977 2,090
Interest expense 1,139 918
Restructuring costs 73 665
Merger, acquisition and integration costs 35 328
Legal settlements, net 41 282
Store closure costs 353 65
(Gain) loss on change in value of warrant liability (144) 73
Pre-opening costs 163 0
(Gain) loss on disposal of assets (3) 0
Adjusted EBITDA $ (1,452) $ (502)