2020 Q4 Form 10-K Financial Statement
#000156459021021480 Filed on April 29, 2021
Income Statement
Concept | 2020 Q4 | 2019 Q4 | 2019 |
---|---|---|---|
Revenue | $1.687M | $33.56M | $33.56M |
YoY Change | -94.97% | ||
Cost Of Revenue | $12.60M | $12.91M | $13.48M |
YoY Change | -2.4% | 9121.43% | 2350.91% |
Gross Profit | $21.68M | $20.65M | $20.07M |
YoY Change | 4.99% | -14850.0% | -3749.09% |
Gross Profit Margin | 1285.12% | 61.53% | 59.81% |
Selling, General & Admin | $13.64M | $11.11M | |
YoY Change | |||
% of Gross Profit | 62.92% | 55.36% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $348.0K | $830.0K | $825.0K |
YoY Change | -58.07% | ||
% of Gross Profit | 1.61% | 4.02% | 4.11% |
Operating Expenses | $20.61M | $17.02M | $17.21M |
YoY Change | 21.09% | ||
Operating Profit | -$1.400M | $3.630M | $3.049M |
YoY Change | -138.57% | -2692.86% | -654.36% |
Interest Expense | $6.000K | -$2.100M | $79.00K |
YoY Change | -100.29% | -413.43% | -95.73% |
% of Operating Profit | -57.85% | 2.59% | |
Other Income/Expense, Net | $5.600M | ||
YoY Change | |||
Pretax Income | $4.982M | $1.530M | $2.970M |
YoY Change | 225.62% | 188.68% | 128.46% |
Income Tax | -$366.0K | ||
% Of Pretax Income | -7.35% | ||
Net Earnings | $5.348M | $1.930M | $2.935M |
YoY Change | 177.1% | 359.52% | 187.75% |
Net Earnings / Revenue | 317.01% | 5.75% | 8.75% |
Basic Earnings Per Share | $0.30 | ||
Diluted Earnings Per Share | -$0.01 | $32.65K | $167.6K |
COMMON SHARES | |||
Basic Shares Outstanding | 17.54M shares | ||
Diluted Shares Outstanding | 21.43M shares |
Balance Sheet
Concept | 2020 Q4 | 2019 Q4 | 2019 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $36.70M | $1.700M | $1.700M |
YoY Change | 2058.82% | 750.0% | 750.0% |
Cash & Equivalents | $37.15M | $1.690M | |
Short-Term Investments | |||
Other Short-Term Assets | $1.607M | $416.0K | $1.100M |
YoY Change | 286.3% | 316.0% | 1000.0% |
Inventory | $268.0K | $249.0K | $200.0K |
Prepaid Expenses | |||
Receivables | $718.0K | $517.0K | $500.0K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $43.71M | $3.599M | $3.600M |
YoY Change | 1114.45% | 1099.67% | 1100.0% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.004M | $6.301M | $6.300M |
YoY Change | 27.03% | ||
Goodwill | $119.5M | $398.0K | |
YoY Change | 29935.68% | ||
Intangibles | $116.8M | $235.0K | |
YoY Change | 49612.34% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $251.0K | $238.0K | $3.800M |
YoY Change | 5.46% | ||
Total Long-Term Assets | $245.4M | $10.78M | $10.80M |
YoY Change | 2175.88% | -90.84% | -90.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $43.71M | $3.599M | $3.600M |
Total Long-Term Assets | $245.4M | $10.78M | $10.80M |
Total Assets | $289.1M | $14.38M | $14.40M |
YoY Change | 1910.26% | -87.81% | -87.8% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.678M | $1.265M | $1.300M |
YoY Change | 32.65% | 321.67% | 333.33% |
Accrued Expenses | $1.203M | $545.0K | $500.0K |
YoY Change | 120.73% | ||
Deferred Revenue | $490.0K | ||
YoY Change | |||
Short-Term Debt | $3.000M | $2.300M | $2.300M |
YoY Change | 30.43% | ||
Long-Term Debt Due | $4.450M | $1.200M | $1.200M |
YoY Change | 270.83% | ||
Total Short-Term Liabilities | $9.158M | $6.358M | $6.400M |
YoY Change | 44.04% | 2019.33% | 2033.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.500M | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $19.40M | $5.500M | $5.500M |
YoY Change | 252.73% | ||
Total Long-Term Liabilities | $20.90M | $5.500M | $5.500M |
YoY Change | 280.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $9.158M | $6.358M | $6.400M |
Total Long-Term Liabilities | $20.90M | $5.500M | $5.500M |
Total Liabilities | $30.04M | $11.88M | $11.90M |
YoY Change | 152.98% | 3858.33% | 3866.67% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.225M | ||
YoY Change | |||
Common Stock | $261.3M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $259.1M | $2.500M | $2.500M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $289.1M | $14.38M | $14.40M |
YoY Change | 1910.26% | -87.81% | -87.8% |
Cashflow Statement
Concept | 2020 Q4 | 2019 Q4 | 2019 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $5.348M | $1.930M | $2.935M |
YoY Change | 177.1% | 359.52% | 187.75% |
Depreciation, Depletion And Amortization | $348.0K | $830.0K | $825.0K |
YoY Change | -58.07% | ||
Cash From Operating Activities | -$938.0K | $3.530M | $2.528M |
YoY Change | -126.57% | -1276.67% | -488.92% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $265.0K | -$2.440M | $2.437M |
YoY Change | -110.86% | ||
Acquisitions | $27.21M | ||
YoY Change | |||
Other Investing Activities | -$69.91M | -$22.19M | $1.910M |
YoY Change | 215.05% | -14893.33% | -101.65% |
Cash From Investing Activities | -$27.55M | -$24.63M | -$525.0K |
YoY Change | 11.85% | -16520.0% | -99.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $0.00 | 21.45M | -1.838M |
YoY Change | -100.0% | -101.57% | |
NET CHANGE | |||
Cash From Operating Activities | -$938.0K | 3.530M | 2.528M |
Cash From Investing Activities | -$27.55M | -24.63M | -525.0K |
Cash From Financing Activities | $0.00 | 21.45M | -1.838M |
Net Change In Cash | -$28.49M | 350.0K | 165.0K |
YoY Change | -8239.14% | -333.33% | -8.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$938.0K | $3.530M | $2.528M |
Capital Expenditures | $265.0K | -$2.440M | $2.437M |
Free Cash Flow | -$1.203M | $5.970M | $91.00K |
YoY Change | -120.15% |
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CY2019Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2507000 | |
us-gaap |
Profit Loss
ProfitLoss
|
635000 | ||
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
6007000 | ||
CY2020Q4 | us-gaap |
Limited Liability Company Llc Members Equity Including Portion Attributable To Noncontrolling Interest
LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2865000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
46022000 | |
CY2020Q4 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
818000 | |
CY2020Q4 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
103680000 | |
CY2020Q4 | bfi |
Business Acquisition Contingent Consideration
BusinessAcquisitionContingentConsideration
|
103207000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5348000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
259075000 | |
CY2020Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5348000 | |
us-gaap |
Profit Loss
ProfitLoss
|
635000 | ||
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
2970000 | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
133000 | ||
CY2019 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
87000 | |
CY2020Q4 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
348000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1062000 | ||
CY2019 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
825000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-370000 | |
CY2020Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
818000 | |
bfi |
Forfeited Franchise Deposits
ForfeitedFranchiseDeposits
|
693000 | ||
CY2019 | bfi |
Forfeited Franchise Deposits
ForfeitedFranchiseDeposits
|
825000 | |
CY2020Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
791000 | |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
184000 | |
CY2020Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-5597000 | |
CY2020Q4 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
339000 | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6000 | ||
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
128000 | |
CY2020Q4 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8000 | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10000 | ||
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
127000 | |
CY2020Q4 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
552000 | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-121000 | ||
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
191000 | |
CY2020Q4 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-275000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-380000 | |
CY2020Q4 | bfi |
Increase Decrease In Accrued Expenses And Gift Card Liability
IncreaseDecreaseInAccruedExpensesAndGiftCardLiability
|
284000 | |
CY2020Q4 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
27210000 | |
bfi |
Increase Decrease In Accrued Expenses And Gift Card Liability
IncreaseDecreaseInAccruedExpensesAndGiftCardLiability
|
218000 | ||
CY2019 | bfi |
Increase Decrease In Accrued Expenses And Gift Card Liability
IncreaseDecreaseInAccruedExpensesAndGiftCardLiability
|
-155000 | |
CY2020Q4 | bfi |
Increase Decrease In Deferred Franchise Fees
IncreaseDecreaseInDeferredFranchiseFees
|
-253000 | |
bfi |
Increase Decrease In Deferred Franchise Fees
IncreaseDecreaseInDeferredFranchiseFees
|
-51000 | ||
CY2019 | bfi |
Increase Decrease In Deferred Franchise Fees
IncreaseDecreaseInDeferredFranchiseFees
|
-376000 | |
CY2020Q4 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-57000 | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
422000 | ||
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
260000 | |
CY2020Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-938000 | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2696000 | ||
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2528000 | |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
385000 | ||
bfi |
Proceeds From Deposit On Sale
ProceedsFromDepositOnSale
|
907000 | ||
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
938000 | |
CY2020Q4 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
265000 | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3244000 | ||
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2437000 | |
CY2020Q4 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
74000 | |
us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
7863000 | ||
CY2019 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
10601000 | |
us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
11205000 | ||
CY2019 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
11575000 | |
CY2020Q4 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27549000 | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
620000 | ||
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-525000 | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
2987000 | ||
CY2019 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
2317000 | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
2290000 | ||
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
2406000 | ||
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
39000 | ||
CY2019 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
86000 | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
6007000 | ||
CY2019 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
4663000 | |
CY2019 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
594000 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2943000 | ||
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1838000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-28487000 | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
373000 | ||
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
165000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
68870000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2417000 | |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2252000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
40383000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2790000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2417000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
4000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
330000 | |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;">Reclassifications</span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;"> </span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="Background-color:#FFFFFF;">Certain reclassifications have been made to the prior year presentation to conform to the current year presentation.</span></p> | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
40000000 | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingencies at the date of the consolidated financial statements and the reported amounts of revenue and expenses during the reporting year. Actual results could differ from those estimates.</p> | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2018Q2 | us-gaap |
Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
|
2018-04-23 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
39000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
1000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
28000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
24000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
1126000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
892000 | |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
397000 | |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
|
1289000 | |
CY2020 | bfi |
Number Of Loans Collateralized By Vi Es Assets And Creditors
NumberOfLoansCollateralizedByVIEsAssetsAndCreditors
|
3 | |
CY2020Q4 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
0 | |
CY2019Q4 | us-gaap |
Time Sharing Transactions Allowance For Uncollectible Accounts
TimeSharingTransactionsAllowanceForUncollectibleAccounts
|
65000000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5348000 | |
CY2020Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-5597000 | |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
22113000 | |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
16516000 | |
CY2020Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-5597000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | |
CY2018 | bfi |
Increase Decrease In Current Deferred Initial Franchise Fee Liability
IncreaseDecreaseInCurrentDeferredInitialFranchiseFeeLiability
|
348730 | |
CY2018 | bfi |
Increase Decrease In Long Term Deferred Initial Franchise Fee Liability
IncreaseDecreaseInLongTermDeferredInitialFranchiseFeeLiability
|
1550276 | |
CY2020Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-249000000 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17541838 | |
CY2020Q4 | bfi |
Incremental Common Shares Attributable To Dilutive Effect Of Restricted Stock Grants And Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfRestrictedStockGrantsAndWarrants
|
3468872 | |
CY2020Q4 | bfi |
Incremental Common Shares Attributable To Dilutive Effect Of Unit Purchase Option
IncrementalCommonSharesAttributableToDilutiveEffectOfUnitPurchaseOption
|
415405 | |
CY2020Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21426115 | |
CY2020Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2020Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2018 | bfi |
Increase Decrease In Members Equity
IncreaseDecreaseInMembersEquity
|
-1201546 | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4543000 | ||
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4688000 | |
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3935000 | |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
24391000 | ||
CY2020Q4 | bfi |
Contract With Customer Liability Initial Franchise Fees Received
ContractWithCustomerLiabilityInitialFranchiseFeesReceived
|
278000 | |
bfi |
Contract With Customer Liability Initial Franchise Fees Received
ContractWithCustomerLiabilityInitialFranchiseFeesReceived
|
413000 | ||
us-gaap |
Revenues
Revenues
|
15549000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3148000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14615000 | ||
us-gaap |
Revenues
Revenues
|
24498000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5073000 | ||
us-gaap |
Revenues
Revenues
|
17224000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3586000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
14727000 | ||
us-gaap |
Revenues
Revenues
|
24859000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
5307000 | ||
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
22704000 | ||
CY2019 | us-gaap |
Revenues
Revenues
|
33555000 | |
CY2019 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
7167000 | |
CY2019 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
30506000 | |
CY2020 | bfi |
Franchise Fees
FranchiseFees
|
37500 | |
CY2020Q4 | bfi |
Percentage Of Deposit Of Franchise Fee To Reserve Right To Open Additional Locations
PercentageOfDepositOfFranchiseFeeToReserveRightToOpenAdditionalLocations
|
0.50 | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1704000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32578000 | ||
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
33555000 | |
CY2020Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1704000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
32578000 | ||
CY2019 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
33555000 | |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
3306000 | |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
4688000 | |
CY2020Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P10Y | |
CY2019Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P10Y | |
CY2019 | bfi |
Contract With Customer Liability Initial Franchise Fees Received
ContractWithCustomerLiabilityInitialFranchiseFeesReceived
|
2036000 | |
CY2020Q4 | bfi |
Contract With Customer Liability Revenue Recognized For Stores Opened During Period
ContractWithCustomerLiabilityRevenueRecognizedForStoresOpenedDuringPeriod
|
25000 | |
CY2019 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
425000 | |
bfi |
Contract With Customer Liability Revenue Recognized For Stores Opened During Period
ContractWithCustomerLiabilityRevenueRecognizedForStoresOpenedDuringPeriod
|
362000 | ||
CY2019 | bfi |
Contract With Customer Liability Revenue Recognized For Stores Opened During Period
ContractWithCustomerLiabilityRevenueRecognizedForStoresOpenedDuringPeriod
|
458000 | |
bfi |
Contract With Customer Liability Revenue Recognized Related To Franchise Agreement Default
ContractWithCustomerLiabilityRevenueRecognizedRelatedToFranchiseAgreementDefault
|
693000 | ||
CY2019 | bfi |
Contract With Customer Liability Revenue Recognized Related To Franchise Agreement Default
ContractWithCustomerLiabilityRevenueRecognizedRelatedToFranchiseAgreementDefault
|
825000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3306000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4046000 | |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4688000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3053000 | |
CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
172000 | |
CY2019Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
142000 | |
CY2020Q4 | us-gaap |
Advertising Expense
AdvertisingExpense
|
23000 | |
us-gaap |
Advertising Expense
AdvertisingExpense
|
454000 | ||
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
554000 | |
us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
0 | ||
CY2020Q4 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
24000 | |
us-gaap |
Pre Opening Costs
PreOpeningCosts
|
189000 | ||
CY2020 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
The Company leases restaurant locations that have terms expiring between December 2020 and March 2035. The initial obligation period is generally 10 years. The restaurant facilities primarily have renewal clauses for two 5-year period or one 10-year period, exercisable at the option of the Company. The Company includes one 5-year renewal option in its lease term. | |
CY2020Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P10Y | |
CY2020 | bfi |
Lessee Operating Lease Number Of Renewal Time
LesseeOperatingLeaseNumberOfRenewalTime
|
1 | |
CY2020 | bfi |
Lease Term Renewal Option
LeaseTermRenewalOption
|
P5Y | |
CY2019 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
0 | |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
3663000 | |
CY2019Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
727000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8052000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10433000 | |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48000 | |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
4132000 | |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
8004000 | |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
6301000 | |
CY2020Q4 | us-gaap |
Depreciation
Depreciation
|
48000 | |
us-gaap |
Depreciation
Depreciation
|
1025000 | ||
CY2019 | us-gaap |
Depreciation
Depreciation
|
795000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
117124000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
300000 | |
CY2020Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
116824000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
235000 | |
CY2019Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
235000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
300000 | |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
0 | |
CY2020Q4 | bfi |
Finite Lived Intangible Assets Amortization Expense Current Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseCurrentFiscalYear
|
7218000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
7218000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7218000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7218000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7218000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
80499000 | |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
116589000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0037 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.60 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
|
2179000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash Restricted
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashRestricted
|
611000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
378000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
260000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
1235000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
8520000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
117124000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
199000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
|
1952000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Expenses
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedExpenses
|
1057000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Gift Card Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesGiftCardLiability
|
292000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt
|
3012000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Franchise Fees
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredFranchiseFees
|
521000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other Deposit
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOtherDeposit
|
907000 | |
CY2020Q4 | bfi |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Deferred Initial Franchise Fees Net Of Current Portion
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredInitialFranchiseFeesNetOfCurrentPortion
|
2531000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
2889000 | |
CY2020Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
117345000 | |
CY2020Q4 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
236887000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
119542000 | |
CY2020 | bfi |
Amounts Due From Related Parties Repayment Period Description
AmountsDueFromRelatedPartiesRepaymentPeriodDescription
|
not expected to be repaid within one year | |
CY2020Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
74000 | |
CY2019Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
3611000 | |
CY2020Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
0 | |
CY2019Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
271000 | |
CY2019 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
60000 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P36M | |
CY2020Q4 | bfi |
Rent Expense Related Parties
RentExpenseRelatedParties
|
1000 | |
bfi |
Rent Expense Related Parties
RentExpenseRelatedParties
|
159000 | ||
CY2019 | bfi |
Rent Expense Related Parties
RentExpenseRelatedParties
|
160000 | |
CY2020Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18000 | |
CY2019Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
48000 | |
CY2020Q4 | bfi |
Deposits And Other Assets Noncurrent
DepositsAndOtherAssetsNoncurrent
|
233000 | |
CY2019Q4 | bfi |
Deposits And Other Assets Noncurrent
DepositsAndOtherAssetsNoncurrent
|
190000 | |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
251000 | |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
238000 | |
CY2020Q4 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
40000 | |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2819000 | ||
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2281000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Next Rolling Twelve Months
OperatingLeasesFutureMinimumPaymentsNextRollingTwelveMonths
|
3029000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Two
OperatingLeasesFutureMinimumPaymentsDueInRollingYearTwo
|
3329000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Three
OperatingLeasesFutureMinimumPaymentsDueInRollingYearThree
|
3369000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Four
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFour
|
3047000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingYearFive
|
3071000 | |
CY2020Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Rolling After Year Five
OperatingLeasesFutureMinimumPaymentsDueInRollingAfterYearFive
|
25506000 | |
CY2020 | us-gaap |
Loss Contingency Allegations
LossContingencyAllegations
|
A franchisee filed a suit against BFI seeking unspecified damages in connection with plaintiff’s execution of franchise agreements for the development of 11 BurgerFi restaurants in certain specified trade areas in New York and Connecticut. | |
CY2020Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | |
CY2020Q4 | us-gaap |
Notes Payable
NotesPayable
|
2960000 | |
CY2019Q4 | us-gaap |
Notes Payable
NotesPayable
|
1207000 | |
CY2020Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1438000 | |
CY2019Q4 | us-gaap |
Notes Payable Current
NotesPayableCurrent
|
1207000 | |
CY2020Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
1522000 | |
CY2019Q4 | us-gaap |
Long Term Notes Payable
LongTermNotesPayable
|
0 | |
CY2020Q2 | us-gaap |
Notes Issued1
NotesIssued1
|
600000 | |
CY2020Q4 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4000 | |
CY2020Q4 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
4000 | |
CY2020Q4 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-314000 | |
CY2020Q4 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-56000 | |
CY2020Q4 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-370000 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-366000 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
33000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Fixed Assets
DeferredTaxAssetsFixedAssets
|
-1876000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
|
-87000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Goodwill
DeferredTaxAssetsGoodwill
|
-20000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
752000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
7000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
203000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Accrued Paid Time Off
DeferredTaxAssetsAccruedPaidTimeOff
|
21000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Unrealized Gain Loss On Disposal Of Assets
DeferredTaxAssetsUnrealizedGainLossOnDisposalOfAssets
|
3000 | |
CY2020Q4 | bfi |
Deferred Tax Assets Transaction Costs
DeferredTaxAssetsTransactionCosts
|
127000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1550000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
713000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | |
CY2020Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
215000 | |
CY2020Q4 | us-gaap |
Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1046000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
181000 | |
CY2020Q4 | bfi |
Income Tax Reconciliation Change In Derivative Liability
IncomeTaxReconciliationChangeInDerivativeLiability
|
1175000 | |
CY2020Q4 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-56000 | |
CY2020Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-366000 | |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2020Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2020Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
17541838 | |
CY2020Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17541838 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
15095000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2020 | bfi |
Upo Units That Are Exercisable
UPOUnitsThatAreExercisable
|
750000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2020Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | |
CY2020Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2019Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | |
CY2020 | bfi |
Warrants Exercisable Period
WarrantsExercisablePeriod
|
P30D | |
CY2020 | bfi |
Sale Of Stock Number Of Shares Issued In Transaction1
SaleOfStockNumberOfSharesIssuedInTransaction1
|
750000 | |
CY2020 | bfi |
Sale Of Stock Number Of Common Shares Included In Purchase Of Units
SaleOfStockNumberOfCommonSharesIncludedInPurchaseOfUnits
|
1 | |
CY2020 | bfi |
Sale Of Stock Number Of Warrant Included In Purchase Of Units
SaleOfStockNumberOfWarrantIncludedInPurchaseOfUnits
|
1 | |
CY2020Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
10.00 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2023-03-17 | |
CY2020 | bfi |
Option Grants To Holders Demand And Piggyback Rights Periods Two
OptionGrantsToHoldersDemandAndPiggybackRightsPeriodsTwo
|
P7Y | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
818000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
818000 | |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
22113000 | |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
16516000 | |
CY2020Q4 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-5597000 | |
CY2020Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
0 | |
CY2021Q4 | us-gaap |
Share Price
SharePrice
|
15.70 | |
CY2020Q4 | us-gaap |
Share Price
SharePrice
|
13.69 | |
us-gaap |
Revenues
Revenues
|
32578000 | ||
CY2020Q4 | us-gaap |
Revenues
Revenues
|
1704000 | |
CY2019 | us-gaap |
Revenues
Revenues
|
33555000 |