SUMMARY OF MAJOR COMPONENTS OF DEFERRED TAX ASSETS (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Net operating loss carryforwards | $ 6,582 | $ 6,802 |
| Capital loss carryforwards | 387 | 369 |
| Fixed assets and intangibles | 750 | 1,119 |
| Section 1231 loss carryforwards | 40 | |
| Charitable contribution carryforwards | 7 | 13 |
| Section 163(j) limitation | 848 | 789 |
| Other | ||
| Restaurant start-up expenses | 77 | 5 |
| Accrued expenses | 733 | 915 |
| Credits | 153 | |
| Contract liabilities | 198 | 227 |
| Total deferred tax assets | 9,735 | 10,279 |
| Deferred occupancy liabilities | (21) | (39) |
| Investments | (323) | (202) |
| Other | (18) | (31) |
| Total deferred tax liabilities | (362) | (272) |
| Net deferred tax assets | 9,373 | 10,007 |
| Valuation allowance | (9,523) | (10,116) |
| Total | $ (150) | $ (109) |
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- Definition Deferred Tax Assets Carryforwards Limitation. No definition available.
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- Definition Deferred Tax Assets Contract With Customer Liabilities. No definition available.
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- Definition Deferred Tax Assets Credits. No definition available.
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- Definition Deferred Tax Assets Liabilities Gross. No definition available.
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- Definition Restaurant start-up expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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