Goodwill and Other Intangible Assets, Net - Schedule of Goodwill (Details) - USD ($) $ in Thousands |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Goodwill [Roll Forward] | ||
Beginning of period | $ 0 | $ 1,798 |
Impairment of goodwill | (1,798) | |
Transfer to assets held for sale | 0 | |
End of period | 0 | 0 |
Muscle Maker Grill | ||
Goodwill [Roll Forward] | ||
Beginning of period | 0 | 0 |
Impairment of goodwill | 0 | |
Transfer to assets held for sale | 0 | |
End of period | 0 | 0 |
Pokémoto | ||
Goodwill [Roll Forward] | ||
Beginning of period | 0 | 1,798 |
Impairment of goodwill | (1,798) | |
Transfer to assets held for sale | 0 | |
End of period | 0 | 0 |
SuperFit Food | ||
Goodwill [Roll Forward] | ||
Beginning of period | 0 | 0 |
Impairment of goodwill | 0 | |
Transfer to assets held for sale | 0 | |
End of period | $ 0 | $ 0 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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- Definition Amount of increase (decrease) from transfer into (out of) asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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