Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Investments in Debt Securities

	Fair Value Measurements at December 31, 2024
	Carrying Value/Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Total
(in thousands)
Money Market Accounts (included in cash and cash equivalents)	$	6,459	$	—	$	—	$	6,459
U.S. Treasury Securities (included in cash and cash equivalents)	$	13,000	$	1,317	$	—	$	14,317
	$	19,459	$	1,317	$	—	$	20,776
Represent money market accounts. Excludes $2.9 million of cash and cash equivalents at December 31, 2024.
	Fair Value Measurements at December 31, 2023
	Carrying Value/Amortized Cost		Gross Unrealized Gains		Gross Unrealized Losses		Total
Money Market Accounts (included in cash and cash equivalents)	$	9,079	$	—	$	—	$	9,079
U.S. Treasury Securities (included in cash and cash equivalents)	$	20,000	$	322	$	—	$	20,322
	$	29,079	$	322	$	—	$	29,401
Represent money market accounts. Excludes $2.5 million of cash and cash equivalents at December 31, 2023.

Estimated Useful Service Lives

The estimated useful service lives are as follows:

Equipment	5 - 7 Years
Furniture and fixtures	5 - 7 Years
Leasehold improvements	Shorter of useful life or remaining lease term

Other Assets and Other Current Liabilities

Other assets as of December 31, 2024 and December 31, 2023 consist of the following:

(in thousands)	December 31, 2024		December 31, 2023
Other Assets
Security Deposits	$	933	$	534
Liquor Licenses		224		215
Total Other Assets	$	1,157	$	749

Other Current Liabilities as of December 31, 2024 and December 31, 2023 consist of the following:

(in thousands)	December 31, 2024		December 31, 2023
Other Current Liabilities
Sales tax payable	$	1,645	$	1,447
Accrued percentage rent		1,221		1,163
Misc. accrued expenses		2,732		2,756
Total Other Current Liabilities	$	5,598	$	5,366

Reconciliation of Total Interest Cost to Interest Expense

A reconciliation of total interest cost to interest expense as reported in the consolidated income statement for the years ended December 31, 2024 and December 31, 2023 is as follows:

	For the year ended December 31,
(in thousands)	2024			2023
Interest expense	$	399		$	617
Interest income		(1,228	)		(964	)
Interest income, net	$	(829	)	$	(347	)