BBQ HOLDINGS, INC.

2022 Q3 Form 10-Q Financial Statement

#000102127022000012 Filed on August 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q1 2021 Q3

Balance Sheet

Concept 2022 Q3 2022 Q1 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.62M $40.31M $38.36M
YoY Change -46.23% 122.7% 95.7%
Cash & Equivalents $20.62M $40.31M $38.36M
Short-Term Investments
Other Short-Term Assets $4.618M $5.071M $4.729M
YoY Change -2.35% 30.03% -14.02%
Inventory $4.322M $3.316M $2.433M
Prepaid Expenses $2.212M
Receivables $3.816M $5.476M $4.966M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $33.38M $54.17M $50.49M
YoY Change -33.88% 86.68% 59.17%
LONG-TERM ASSETS
Property, Plant & Equipment $47.62M $39.94M $31.11M
YoY Change 53.06% 23.32% -6.09%
Goodwill $21.18M $3.037M $601.0K
YoY Change 3424.79% 405.32% -7.68%
Intangibles $30.38M $23.44M $9.733M
YoY Change 212.16% 135.22% -3.8%
Long-Term Investments
YoY Change
Other Assets $1.460M $1.292M $1.660M
YoY Change -12.05% -25.06% -1.83%
Total Long-Term Assets $201.2M $150.3M $108.5M
YoY Change 85.43% 35.06% -5.38%
TOTAL ASSETS
Total Short-Term Assets $33.38M $54.17M $50.49M
Total Long-Term Assets $201.2M $150.3M $108.5M
Total Assets $234.6M $204.4M $159.0M
YoY Change 47.55% 45.74% 8.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.681M $7.661M $7.050M
YoY Change -19.42% 19.98% 42.37%
Accrued Expenses $28.29M $27.05M $16.07M
YoY Change 76.0% 133.2% 42.24%
Deferred Revenue $8.087M $11.26M
YoY Change 71.76%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.875M $1.594M $2.165M
YoY Change -13.39% -24.49% -21.24%
Total Short-Term Liabilities $45.74M $48.07M $31.19M
YoY Change 46.65% 79.13% 25.49%
LONG-TERM LIABILITIES
Long-Term Debt $22.42M $13.20M $7.131M
YoY Change 214.39% -40.47% -72.02%
Other Long-Term Liabilities $1.314M $997.0K $1.376M
YoY Change -4.51% -18.55% -97.94%
Total Long-Term Liabilities $23.73M $14.19M $8.507M
YoY Change 178.98% -39.32% -66.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $45.74M $48.07M $31.19M
Total Long-Term Liabilities $23.73M $14.19M $8.507M
Total Liabilities $163.3M $140.1M $101.5M
YoY Change 60.8% 23.59% -13.25%
SHAREHOLDERS EQUITY
Retained Earnings $48.34M $43.39M $35.96M
YoY Change 34.44% 124.01% 61.92%
Common Stock $22.90M $21.78M $22.15M
YoY Change 3.4% 148.99% 167.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $71.35M $65.28M $58.21M
YoY Change
Total Liabilities & Shareholders Equity $234.6M $204.4M $159.0M
YoY Change 47.55% 45.74% 8.6%

Cashflow Statement

Concept 2022 Q3 2022 Q1 2021 Q3

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-01
dei Document Fiscal Year Focus
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dei Entity Registrant Name
EntityRegistrantName
BBQ HOLDINGS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MN
dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Security12b Title
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AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
636000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
4169000 usd
CY2022Q3 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
1061000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71345000 usd
CY2022Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
64347000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
-21000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
122000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1020000 usd
us-gaap Profit Loss
ProfitLoss
4816000 usd
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
1061000 usd
CY2022Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
71345000 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
27948000 usd
CY2021Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
310000 usd
CY2021Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12462000 usd
CY2021Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
320000 usd
CY2021Q3 us-gaap Profit Loss
ProfitLoss
16430000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
57470000 usd
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
26933000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
310000 usd
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12462000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
638000 usd
us-gaap Profit Loss
ProfitLoss
17127000 usd
CY2021Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
57470000 usd
us-gaap Net Income Loss
NetIncomeLoss
4946000 usd
us-gaap Profit Loss
ProfitLoss
17127000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4661000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2985000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
1020000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
638000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-14000 usd
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-135000 usd
bbq Noncash Asset Impairment Estimated Lease Termination And Other Closing Costs
NoncashAssetImpairmentEstimatedLeaseTerminationAndOtherClosingCosts
425000 usd
bbq Noncash Asset Impairment Estimated Lease Termination And Other Closing Costs
NoncashAssetImpairmentEstimatedLeaseTerminationAndOtherClosingCosts
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 usd
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
14109000 usd
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
197000 usd
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5998000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3732000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
811000 usd
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
481000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
851000 usd
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
35000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
168000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1609000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
188000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-100000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2479000 usd
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1980000 usd
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
665000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
400000 usd
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3923000 usd
bbq Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-6698000 usd
bbq Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
-4265000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-3457000 usd
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-970000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-612000 usd
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1041000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
6224000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
8884000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2297000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1114000 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
37675000 usd
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 usd
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
4168000 usd
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
0 usd
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
0 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20158000 usd
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
46000 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 usd
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
23000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-35804000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1045000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10509000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1070000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1032000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
142000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
12462000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
125000 usd
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
310000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9422000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
11740000 usd
us-gaap Interest Paid Net
InterestPaidNet
587000 usd
CY2022Q3 bbq Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Right Of Use Asset
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingRightOfUseAsset
24616000 usd
CY2021Q3 bbq Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Right Of Use Asset
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingRightOfUseAsset
0 usd
CY2022Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
24647000 usd
CY2021Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
0 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
19579000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
41461000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
19603000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21303000 usd
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
39182000 usd
us-gaap Interest Paid Net
InterestPaidNet
283000 usd
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
287000 usd
us-gaap Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
0 usd
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
561000 usd
us-gaap Noncash Or Part Noncash Acquisition Inventory Acquired1
NoncashOrPartNoncashAcquisitionInventoryAcquired1
0 usd
CY2022Q3 us-gaap Number Of Restaurants
NumberOfRestaurants
143 restaurant
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
CY2022Q3 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
3 country
CY2022Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2900000 usd
CY2022Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3700000 usd
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.024
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.134
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.027
CY2022Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
679000 usd
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1200000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
4179000 usd
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9615000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10755000 shares
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
15786000 usd
us-gaap Net Income Loss
NetIncomeLoss
4946000 usd
us-gaap Net Income Loss
NetIncomeLoss
16585000 usd
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10756000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9304000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10654000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
9256000 shares
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.79
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
4179000 usd
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
15786000 usd
us-gaap Net Income Loss
NetIncomeLoss
4946000 usd
us-gaap Net Income Loss
NetIncomeLoss
16585000 usd
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10853000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9567000 shares
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
95250 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
250 shares
CY2022Q3 bbq Prepaid Expenses And Deferred Costs
PrepaidExpensesAndDeferredCosts
1999000 usd
CY2022Q1 bbq Prepaid Expenses And Deferred Costs
PrepaidExpensesAndDeferredCosts
2241000 usd
CY2022Q3 us-gaap Prepaid Rent
PrepaidRent
1321000 usd
CY2022Q1 us-gaap Prepaid Rent
PrepaidRent
1384000 usd
CY2022Q3 us-gaap Prepaid Insurance
PrepaidInsurance
574000 usd
CY2022Q1 us-gaap Prepaid Insurance
PrepaidInsurance
257000 usd
CY2022Q3 bbq Seller Obligations
SellerObligations
45000 usd
CY2022Q1 bbq Seller Obligations
SellerObligations
37000 usd
CY2022Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3939000 usd
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3919000 usd
CY2022Q1 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2170000 usd
CY2022Q3 us-gaap Interest Payable Current
InterestPayableCurrent
9000 usd
CY2022Q3 bbq Land Buildings Improvements
LandBuildingsImprovements
44222000 usd
CY2022Q1 bbq Land Buildings Improvements
LandBuildingsImprovements
39632000 usd
CY2022Q3 bbq Furniture Fixtures Equipment
FurnitureFixturesEquipment
37513000 usd
CY2022Q1 bbq Furniture Fixtures Equipment
FurnitureFixturesEquipment
33565000 usd
CY2022Q3 bbq Decor
Decor
434000 usd
CY2022Q1 bbq Decor
Decor
434000 usd
CY2022Q3 us-gaap Construction In Progress Gross
ConstructionInProgressGross
1280000 usd
CY2022Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
0 usd
CY2022Q3 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
35828000 usd
CY2022Q1 us-gaap Property Plant And Equipment Owned Accumulated Depreciation
PropertyPlantAndEquipmentOwnedAccumulatedDepreciation
33688000 usd
CY2022Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
47621000 usd
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39943000 usd
CY2022Q1 us-gaap Interest Payable Current
InterestPayableCurrent
26000 usd
CY2022Q3 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
597000 usd
CY2022Q1 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
560000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
3037000 usd
CY2021Q1 us-gaap Goodwill
Goodwill
601000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
18147000 usd
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2022Q3 us-gaap Goodwill
Goodwill
21184000 usd
CY2021Q3 us-gaap Goodwill
Goodwill
601000 usd
CY2022Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8248000 usd
CY2022Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
30383000 usd
CY2022Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
23444000 usd
CY2022Q3 bbq Accrued Income And Sales And Excise Taxes Current
AccruedIncomeAndSalesAndExciseTaxesCurrent
2054000 usd
CY2022Q1 bbq Accrued Income And Sales And Excise Taxes Current
AccruedIncomeAndSalesAndExciseTaxesCurrent
1657000 usd
CY2022Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1486000 usd
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3613000 usd
CY2022Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2380000 usd
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
8510000 usd
CY2022Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
237000 usd
CY2022Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
209000 usd
CY2022Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
1875000 usd
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1594000 usd
CY2022Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
22419000 usd
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
13197000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
4256000 usd
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2527000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
7998000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
4969000 usd
CY2022Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
129000 usd
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
166000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
257000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
262000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
213000 usd
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
130000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
429000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
498000 usd
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
46000 usd
CY2021Q3 us-gaap Sublease Income
SubleaseIncome
30000 usd
us-gaap Sublease Income
SubleaseIncome
100000 usd
us-gaap Sublease Income
SubleaseIncome
74000 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
4552000 usd
CY2021Q3 us-gaap Lease Cost
LeaseCost
2793000 usd
us-gaap Lease Cost
LeaseCost
8584000 usd
us-gaap Lease Cost
LeaseCost
5655000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
8602000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
4517000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26429000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1163000 usd
CY2022Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M12D
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2022Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0437
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0531
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
59000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
112000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
136000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
79000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
167000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
217000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
770000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
806000 usd
bbq Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
25000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
61000 usd
CY2022Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
770000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
636000 usd
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
320000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1020000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
638000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.17
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
388000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.13
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y3M18D
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
33000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.76
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
24000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
11.83
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
331000 shares
CY2022Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.12
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M24D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.7112
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.006

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0001021270-22-000012-index-headers.html Edgar Link pending
0001021270-22-000012-index.html Edgar Link pending
0001021270-22-000012.txt Edgar Link pending
0001021270-22-000012-xbrl.zip Edgar Link pending
a732022-10qex311.htm Edgar Link pending
a732022-10qex312.htm Edgar Link pending
a732022-10qex321.htm Edgar Link pending
bbq-20220703.htm Edgar Link pending
bbq-20220703.xsd Edgar Link pending
bbq-20220703_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
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bbq-20220703_def.xml Edgar Link unprocessable
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bbq-20220703_lab.xml Edgar Link unprocessable
bbq-20220703_htm.xml Edgar Link completed
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report.css Edgar Link pending
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bbq-20220703_cal.xml Edgar Link unprocessable