Acquisitions and Investments (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations, Asset Acquisitions, and Investments [Abstract]

Preliminary Allocation of Purchase Price for Asset Acquisition

The allocation of the purchase price for the Cisco asset purchase was as follows (in thousands):

Assets			Useful Life
Other intangible assets:
Non-compete agreements	$	43	2 years
Recipes	56		Indefinite
Trademark	24,163		indefinite
Net assets acquired	$	24,262

Preliminary Allocation of Purchase Price for Business Combinations

The allocation of the purchase price for the AMB acquisition was as follows (in thousands):

Assets			Useful Life
Inventory	$	268	N/A
Property, equipment and leasehold improvements	1,252		3-39 years
Land	360		N/A
Goodwill	3,443		Indefinite
Other intangible assets:
Trademark	1,900		Indefinite
Co-exist agreement	650		Indefinite
Non-compete agreements	260		2 years
Recipes	140		Indefinite
	8,273
Liabilities
Gift cards	2		N/A
Net assets acquired	$	8,271

The allocation of the purchase price for the Wynwood acquisition was as follows (in thousands):

Assets			Useful Life
Cash	$	79	N/A
Accounts receivable	14		N/A
Inventory	103		N/A
Prepaid expenses and other	40		N/A
Property, equipment and leasehold improvements	310		5 - 10 years
Goodwill	5,626		Indefinite
Other intangible assets:
Recipes	40		Indefinite
Non-Compete Agreements	260		2 years
Trademark	3,800		Indefinite
	10,272
Liabilities
Accounts payable	168		N/A
Accrued salaries, wages and payroll taxes	24		N/A
Refundable deposits	13		N/A
Other accrued expenses	3		N/A
Current portion of long-term debt	25		N/A
	233
Net assets acquired	$	10,039