Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Security Deposit

No definition available.

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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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.

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RECENT RESTAURANT EXPANSION AND OTHER DEVELOPMENTS - Schedule of Assets Acquired (Details) - USD ($) $ in Thousands	Oct. 01, 2022	Oct. 02, 2021	Dec. 01, 2020	Oct. 03, 2020
Business Acquisition [Line Items]
Goodwill	$ 17,440	$ 17,440		$ 15,570
Blue Moon Fish Company
Business Acquisition [Line Items]
Cash			$ 3
Inventory			39
Security deposit			30
Trademarks			500
Non-compete agreement			380
Goodwill			1,870
Liabilities assumed			(2)
Fair value of assets acquired			$ 2,820