2024 Q2 Form 10-Q Financial Statement
#000172358024000025 Filed on May 16, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q2 |
---|---|---|---|
Revenue | $42.88M | $41.47M | $45.73M |
YoY Change | -6.23% | -8.33% | 0.94% |
Cost Of Revenue | $25.05M | $23.25M | $24.83M |
YoY Change | 0.91% | -6.78% | -0.39% |
Gross Profit | $17.83M | $18.21M | $20.90M |
YoY Change | -14.7% | -10.24% | 2.58% |
Gross Profit Margin | 41.58% | 43.93% | 45.7% |
Selling, General & Admin | $11.41M | $10.83M | $16.18M |
YoY Change | -29.5% | -15.2% | 21.35% |
% of Gross Profit | 63.98% | 59.43% | 77.41% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.044M | $3.360M | $3.227M |
YoY Change | -5.67% | -9.46% | 24.12% |
% of Gross Profit | 17.08% | 18.45% | 15.44% |
Operating Expenses | $21.58M | $21.66M | $26.86M |
YoY Change | -19.67% | -12.23% | 5.41% |
Operating Profit | -$4.208M | -$3.444M | -$7.000M |
YoY Change | -39.89% | -21.46% | -88.39% |
Interest Expense | $2.477M | -$2.320M | $2.078M |
YoY Change | 19.2% | 10.69% | -7.48% |
% of Operating Profit | |||
Other Income/Expense, Net | $3.000K | $179.0K | $0.00 |
YoY Change | -62.47% | -100.0% | |
Pretax Income | -$6.538M | -$10.67M | -$9.151M |
YoY Change | -28.55% | -58.68% | -84.93% |
Income Tax | $0.00 | -$67.00K | $0.00 |
% Of Pretax Income | |||
Net Earnings | -$6.538M | -$10.60M | -$9.151M |
YoY Change | -28.55% | -59.49% | -84.84% |
Net Earnings / Revenue | -15.25% | -25.56% | -20.01% |
Basic Earnings Per Share | -$0.24 | -$0.39 | |
Diluted Earnings Per Share | -$0.24 | -$0.39 | -$0.39 |
COMMON SHARES | |||
Basic Shares Outstanding | 27.04M shares | 23.57M shares | |
Diluted Shares Outstanding | 27.02M shares | 23.57M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2023 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.147M | $7.556M | $9.026M |
YoY Change | -54.05% | -36.59% | -42.68% |
Cash & Equivalents | $4.147M | $7.556M | $9.026M |
Short-Term Investments | |||
Other Short-Term Assets | $3.152M | $2.386M | $4.577M |
YoY Change | -31.13% | -30.96% | 99.26% |
Inventory | $1.305M | $1.190M | $1.450M |
Prepaid Expenses | $2.200M | $1.300M | $1.500M |
Receivables | $1.355M | $1.368M | $1.971M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $9.959M | $12.50M | $17.02M |
YoY Change | -41.5% | -32.28% | -20.87% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $60.85M | $62.17M | $64.25M |
YoY Change | -5.3% | -5.0% | -16.63% |
Goodwill | $31.62M | $31.62M | $31.62M |
YoY Change | 0.0% | 0.0% | -26.5% |
Intangibles | $148.8M | $150.9M | $157.3M |
YoY Change | -5.43% | -5.84% | -4.34% |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.391M | $1.326M | $990.0K |
YoY Change | 40.51% | 27.01% | 33.42% |
Total Long-Term Assets | $242.6M | $246.0M | $254.2M |
YoY Change | -4.54% | -4.78% | -10.91% |
TOTAL ASSETS | |||
Total Short-Term Assets | $9.959M | $12.50M | $17.02M |
Total Long-Term Assets | $242.6M | $246.0M | $254.2M |
Total Assets | $252.6M | $258.5M | $271.2M |
YoY Change | -6.86% | -6.61% | -11.6% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.128M | $7.093M | $8.797M |
YoY Change | -41.71% | -16.2% | -12.51% |
Accrued Expenses | $11.23M | $8.537M | $8.698M |
YoY Change | 29.06% | -58.38% | 6.35% |
Deferred Revenue | $19.00K | ||
YoY Change | -77.38% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $53.06M | $52.83M | $3.490M |
YoY Change | 1420.46% | 959.86% | -0.14% |
Total Short-Term Liabilities | $82.60M | $82.69M | $36.70M |
YoY Change | 125.04% | 105.69% | -4.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $16.75M | $1.718M | $50.52M |
YoY Change | -66.85% | -96.81% | -22.19% |
Other Long-Term Liabilities | $694.0K | $740.0K | $1.325M |
YoY Change | -47.62% | -98.55% | -55.19% |
Total Long-Term Liabilities | $694.0K | $740.0K | $1.325M |
YoY Change | -47.62% | -99.3% | -55.19% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $82.60M | $82.69M | $36.70M |
Total Long-Term Liabilities | $694.0K | $740.0K | $1.325M |
Total Liabilities | $200.5M | $201.2M | $196.8M |
YoY Change | 1.91% | 37.44% | -1.77% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$264.4M | -$257.9M | -$236.3M |
YoY Change | 11.89% | 13.52% | 19.55% |
Common Stock | $316.0M | $315.1M | $310.8M |
YoY Change | 1.68% | 2.94% | 2.16% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $51.59M | $57.25M | $74.47M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $252.6M | $258.5M | $271.2M |
YoY Change | -6.86% | -6.61% | -11.6% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2023 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$6.538M | -$10.60M | -$9.151M |
YoY Change | -28.55% | -59.49% | -84.84% |
Depreciation, Depletion And Amortization | $3.044M | $3.360M | $3.227M |
YoY Change | -5.67% | -9.46% | 24.12% |
Cash From Operating Activities | -$2.916M | -$2.219M | -$1.961M |
YoY Change | 48.7% | 461.77% | -196.74% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $837.0K | $1.078M | $802.0K |
YoY Change | 4.36% | -9.18% | -320.94% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$3.000K | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Cash From Investing Activities | -$834.0K | -$1.078M | -$802.0K |
YoY Change | 3.99% | -4.35% | -221.15% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $341.0K | 1.107M | -$128.0K |
YoY Change | -366.41% | -257.69% | -51.7% |
NET CHANGE | |||
Cash From Operating Activities | -$2.916M | -2.219M | -$1.961M |
Cash From Investing Activities | -$834.0K | -1.078M | -$802.0K |
Cash From Financing Activities | $341.0K | 1.107M | -$128.0K |
Net Change In Cash | -$3.409M | -2.190M | -$2.891M |
YoY Change | 17.92% | -1.53% | -219.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.916M | -$2.219M | -$1.961M |
Capital Expenditures | $837.0K | $1.078M | $802.0K |
Free Cash Flow | -$3.753M | -$3.297M | -$2.763M |
YoY Change | 35.83% | 108.41% | -215.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9151000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
7556000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
11917000 | usd |
CY2024Q2 | dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | |
CY2024Q2 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2024Q2 | dei |
Entity File Number
EntityFileNumber
|
001-38417 | |
CY2024Q2 | dei |
Entity Registrant Name
EntityRegistrantName
|
BurgerFi International, Inc. | |
CY2024Q2 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | |
CY2024Q2 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
82-2418815 | |
CY2024Q2 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
200 West Cypress Creek Rd., | |
CY2024Q2 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 220 | |
CY2024Q2 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Fort Lauderdale | |
CY2024Q2 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
FL | |
CY2024Q2 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
33309 | |
CY2024Q2 | dei |
City Area Code
CityAreaCode
|
954 | |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
7556000 | usd |
CY2024Q1 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1368000 | usd |
CY2024Q1 | us-gaap |
Inventory Net
InventoryNet
|
1190000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
46052000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
31621000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
150856000 | usd |
CY2024Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
7093000 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
8537000 | usd |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
2120000 | shares |
CY2024Q2 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares
|
53000000 | usd |
CY2024Q1 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
55629000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
44631000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
740000 | usd |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27042213 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26832691 | shares |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | usd |
CY2024Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2000 | usd |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
315989000 | usd |
CY2024Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
315107000 | usd |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-264397000 | usd |
CY2024Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-257859000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
51594000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
57250000 | usd |
CY2024Q2 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-04-01 | |
CY2024Q2 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2024Q2 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2024Q2 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2024Q2 | dei |
Entity Small Business
EntitySmallBusiness
|
true | |
CY2024Q2 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2024Q1 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
732000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1654000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
16121000 | usd |
CY2024Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1326000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
258476000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10111000 | usd |
CY2024Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
82692000 | usd |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
200514000 | usd |
CY2024Q2 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001723580 | |
CY2024Q2 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | |
CY2024Q2 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2024Q2 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024Q2 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-30 | |
CY2024Q2 | dei |
Local Phone Number
LocalPhoneNumber
|
618-2000 | |
CY2024Q2 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2024Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
27403547 | shares |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4147000 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1355000 | usd |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
1305000 | usd |
CY2024Q2 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
|
732000 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2420000 | usd |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
9959000 | usd |
CY2024Q1 | us-gaap |
Assets Current
AssetsCurrent
|
12500000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
16586000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
44260000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
31621000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
148791000 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1391000 | usd |
CY2024Q2 | us-gaap |
Assets
Assets
|
252608000 | usd |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5128000 | usd |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
11226000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10229000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
2951000 | usd |
CY2024Q1 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4117000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
53064000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
52834000 | usd |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
82598000 | usd |
CY2024Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2120000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
2120000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2120000 | shares |
CY2024Q1 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares
SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares
|
53000000 | usd |
CY2024Q2 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
|
56734000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
42555000 | usd |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
38000 | usd |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
182000 | usd |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
694000 | usd |
CY2024Q2 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1146000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
1146000 | usd |
CY2024Q1 | us-gaap |
Liabilities
Liabilities
|
201226000 | usd |
CY2024Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
27042213 | shares |
CY2024Q2 | us-gaap |
Minority Interest
MinorityInterest
|
500000 | usd |
CY2024Q1 | us-gaap |
Minority Interest
MinorityInterest
|
0 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52094000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
57250000 | usd |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
252608000 | usd |
CY2024Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
258476000 | usd |
CY2024Q2 | us-gaap |
Revenues
Revenues
|
42879000 | usd |
CY2023Q2 | us-gaap |
Revenues
Revenues
|
45726000 | usd |
CY2024Q2 | bfi |
Food Beverage And Paper Costs
FoodBeverageAndPaperCosts
|
10977000 | usd |
CY2023Q2 | bfi |
Food Beverage And Paper Costs
FoodBeverageAndPaperCosts
|
11611000 | usd |
CY2024Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
13912000 | usd |
CY2023Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
13216000 | usd |
CY2024Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7128000 | usd |
CY2023Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7456000 | usd |
CY2024Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
3890000 | usd |
CY2023Q2 | us-gaap |
Occupancy Net
OccupancyNet
|
3834000 | usd |
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5309000 | usd |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6573000 | usd |
CY2024Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3044000 | usd |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3227000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
954000 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4674000 | usd |
CY2024Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1252000 | usd |
CY2023Q2 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1096000 | usd |
CY2024Q2 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
56000 | usd |
CY2023Q2 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2024Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
435000 | usd |
CY2023Q2 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
|
121000 | usd |
CY2024Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
79000 | usd |
CY2023Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
918000 | usd |
CY2024Q2 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
163000 | usd |
CY2023Q2 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
0 | usd |
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4208000 | usd |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7000000 | usd |
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3000 | usd |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | usd |
CY2024Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-144000 | usd |
CY2023Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
73000 | usd |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
2477000 | usd |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
2078000 | usd |
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-6538000 | usd |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-9151000 | usd |
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-6538000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-9151000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2023Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6538000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9151000 | usd |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27021716 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27021716 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23568032 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23568032 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
CY2023Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
78947000 | usd |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4674000 | usd |
CY2023Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
351000 | usd |
CY2023Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
353000 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
74468000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
57250000 | usd |
CY2024Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
500000 | usd |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
954000 | usd |
CY2024Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
72000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6538000 | usd |
CY2024Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52094000 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-6538000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-9151000 | usd |
CY2024Q2 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
56000 | usd |
CY2023Q2 | us-gaap |
Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
|
0 | usd |
CY2024Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3044000 | usd |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3227000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
954000 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4674000 | usd |
CY2024Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | usd |
CY2023Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-131000 | usd |
CY2024Q2 | bfi |
Contract With Customer Gift Card Liability Other Income Expense
ContractWithCustomerGiftCardLiabilityOtherIncomeExpense
|
425000 | usd |
CY2023Q2 | bfi |
Contract With Customer Gift Card Liability Other Income Expense
ContractWithCustomerGiftCardLiabilityOtherIncomeExpense
|
201000 | usd |
CY2024Q2 | bfi |
Forfeited Franchise Deposits
ForfeitedFranchiseDeposits
|
56000 | usd |
CY2023Q2 | bfi |
Forfeited Franchise Deposits
ForfeitedFranchiseDeposits
|
41000 | usd |
CY2024Q2 | bfi |
Operating Lease Non Cash Lease Costs And Adjustments
OperatingLeaseNonCashLeaseCostsAndAdjustments
|
-163000 | usd |
CY2023Q2 | bfi |
Operating Lease Non Cash Lease Costs And Adjustments
OperatingLeaseNonCashLeaseCostsAndAdjustments
|
123000 | usd |
CY2024Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-144000 | usd |
CY2023Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
73000 | usd |
CY2024Q2 | bfi |
Increase Decrease In Other Non Cash Interest
IncreaseDecreaseInOtherNonCashInterest
|
1283000 | usd |
CY2023Q2 | bfi |
Increase Decrease In Other Non Cash Interest
IncreaseDecreaseInOtherNonCashInterest
|
1167000 | usd |
CY2024Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | usd |
CY2023Q2 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
34000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
115000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
108000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
831000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
180000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-1839000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
426000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1947000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2176000 | usd |
CY2024Q2 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
10000 | usd |
CY2023Q2 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
89000 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2916000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1961000 | usd |
CY2024Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
837000 | usd |
CY2023Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
802000 | usd |
CY2024Q2 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3000 | usd |
CY2023Q2 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-834000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-802000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
500000 | usd |
CY2023Q2 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | usd |
CY2024Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
21000 | usd |
CY2023Q2 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
4836000 | usd |
CY2024Q2 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd |
CY2023Q2 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
5100000 | usd |
CY2024Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
72000 | usd |
CY2023Q2 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
353000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
66000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
39000 | usd |
CY2024Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
341000 | usd |
CY2023Q2 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-128000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-3409000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2891000 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
4147000 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
9026000 | usd |
CY2024Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1296000 | usd |
CY2023Q2 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1562000 | usd |
CY2024Q2 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | usd |
CY2023Q2 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
79000 | usd |
CY2024Q2 | us-gaap |
Stock Issued1
StockIssued1
|
0 | usd |
CY2023Q2 | us-gaap |
Stock Issued1
StockIssued1
|
351000 | usd |
CY2024Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
738000 | usd |
CY2023Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | usd |
CY2024Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2023Q2 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1433000 | usd |
CY2024Q2 | us-gaap |
Number Of Stores
NumberOfStores
|
162 | store |
CY2024Q2 | bfi |
Number Of Brands
NumberOfBrands
|
2 | brand |
CY2024Q2 | us-gaap |
Number Of Stores
NumberOfStores
|
162 | store |
CY2024Q1 | us-gaap |
Number Of Stores
NumberOfStores
|
168 | store |
CY2024Q2 | bfi |
Number Of International Stores
NumberOfInternationalStores
|
1 | store |
CY2024Q1 | bfi |
Number Of International Stores
NumberOfInternationalStores
|
1 | store |
CY2024Q2 | us-gaap |
Fiscal Period
FiscalPeriod
|
52-53-week fiscal year ending on the Monday nearest to December 31 of each year. Our first fiscal quarter of 2024 ended on April 1, 2024. Our current fiscal year will end on December 30, 2024. | |
CY2023Q2 | us-gaap |
Depreciation
Depreciation
|
1100000 | usd |
CY2024Q2 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with 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 unaudited consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></div> | |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2200000 | usd |
CY2024Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
1300000 | usd |
CY2024Q2 | bfi |
Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
|
1200000 | usd |
CY2024Q1 | bfi |
Contract With Customer Gift Card Liability
ContractWithCustomerGiftCardLiability
|
2200000 | usd |
CY2024Q2 | bfi |
Contract With Customer Customer Loyalty Program Liability Current
ContractWithCustomerCustomerLoyaltyProgramLiabilityCurrent
|
800000 | usd |
CY2024Q1 | bfi |
Contract With Customer Customer Loyalty Program Liability Current
ContractWithCustomerCustomerLoyaltyProgramLiabilityCurrent
|
1000000.0 | usd |
CY2024Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
79000 | usd |
CY2023Q2 | us-gaap |
Restructuring Costs
RestructuringCosts
|
918000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
31764000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
30659000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
15178000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
|
14538000 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
16586000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
|
16121000 | usd |
CY2024Q2 | us-gaap |
Depreciation
Depreciation
|
1000000.0 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
177580000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26901000 | usd |
CY2024Q2 | bfi |
Finite Lived Intangible Assets Accumulated Impairment Charges
FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges
|
7706000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
142973000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
183510000 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
26901000 | usd |
CY2024Q2 | bfi |
Intangible Assets Accumulated Impairment Charges
IntangibleAssetsAccumulatedImpairmentCharges
|
7818000 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
148791000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
177580000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24836000 | usd |
CY2024Q1 | bfi |
Finite Lived Intangible Assets Accumulated Impairment Charges
FiniteLivedIntangibleAssetsAccumulatedImpairmentCharges
|
7706000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
145038000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
183510000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
24836000 | usd |
CY2024Q1 | bfi |
Intangible Assets Accumulated Impairment Charges
IntangibleAssetsAccumulatedImpairmentCharges
|
7818000 | usd |
CY2024Q1 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
150856000 | usd |
CY2024Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
204665000 | usd |
CY2024Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
173045000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
31621000 | usd |
CY2024Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
204665000 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
173045000 | usd |
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
31621000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2100000 | usd |
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.39 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.39 | |
CY2024Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
745000 | usd |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1092000 | usd |
CY2024Q2 | bfi |
Contract With Customer Liability Initial Franchise Fees Received
ContractWithCustomerLiabilityInitialFranchiseFeesReceived
|
0 | usd |
CY2023Q2 | bfi |
Contract With Customer Liability Initial Franchise Fees Received
ContractWithCustomerLiabilityInitialFranchiseFeesReceived
|
156000 | usd |
CY2024Q2 | bfi |
Contract With Customer Liability Revenue Recognized For Stores Opened During Period
ContractWithCustomerLiabilityRevenueRecognizedForStoresOpenedDuringPeriod
|
4000 | usd |
CY2023Q2 | bfi |
Contract With Customer Liability Revenue Recognized For Stores Opened During Period
ContractWithCustomerLiabilityRevenueRecognizedForStoresOpenedDuringPeriod
|
68000 | usd |
CY2024Q2 | bfi |
Contract With Customer Liability Revenue Recognized Related To Franchise Agreement Termination
ContractWithCustomerLiabilityRevenueRecognizedRelatedToFranchiseAgreementTermination
|
56000 | usd |
CY2023Q2 | bfi |
Contract With Customer Liability Revenue Recognized Related To Franchise Agreement Termination
ContractWithCustomerLiabilityRevenueRecognizedRelatedToFranchiseAgreementTermination
|
41000 | usd |
CY2024Q2 | bfi |
Contract With Customer Liability Other
ContractWithCustomerLiabilityOther
|
0 | usd |
CY2023Q2 | bfi |
Contract With Customer Liability Other
ContractWithCustomerLiabilityOther
|
-24000 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
685000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1115000 | usd |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6538000 | usd |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9151000 | usd |
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
27021716 | shares |
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
27021716 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23568032 | shares |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23568032 | shares |
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
CY2023Q2 | bfi |
Stock Issued During Period Shares Private Placement
StockIssuedDuringPeriodSharesPrivatePlacement
|
2868853 | shares |
CY2023Q2 | bfi |
Shares Issued During Period Private Placement Issuance Price
SharesIssuedDuringPeriodPrivatePlacementIssuancePrice
|
1.22 | |
CY2023Q2 | bfi |
Shares Issued During Period Value Private Placement
SharesIssuedDuringPeriodValuePrivatePlacement
|
3400000 | usd |
CY2023Q2 | bfi |
Outstanding Common Stock Held By Investor Percentage
OutstandingCommonStockHeldByInvestorPercentage
|
0.11 | |
CY2024Q2 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
5700000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
-56000 | usd |
CY2023Q2 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
0 | usd |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
88000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
58000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
45000 | usd |
CY2023Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
14000 | usd |
CY2024Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
71000 | usd |
CY2023Q2 | us-gaap |
Sublease Income
SubleaseIncome
|
47000 | usd |
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
3469000 | usd |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
3132000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
10394000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
410000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
13331000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
533000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
11672000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
504000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10033000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
472000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
8397000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
448000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
10125000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
561000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
63952000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
2928000 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
11168000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
736000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
52784000 | usd |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
2192000 | usd |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y3M18D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y10M24D | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y10M24D | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y1M6D | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.076 | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.063 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.105 | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.060 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
2192000 | usd |
CY2024Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1576000 | usd |
CY2024Q2 | bfi |
Long Term Debt And Lease Obligations
LongTermDebtAndLeaseObligations
|
71225000 | usd |
CY2024Q1 | bfi |
Long Term Debt And Lease Obligations
LongTermDebtAndLeaseObligations
|
70630000 | usd |
CY2024Q2 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
574000 | usd |
CY2024Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
612000 | usd |
CY2024Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
838000 | usd |
CY2024Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
978000 | usd |
CY2024Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
69813000 | usd |
CY2024Q1 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
69040000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
53064000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
52834000 | usd |
CY2024Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16749000 | usd |
CY2024Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
16206000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
139000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
106000 | usd |
CY2024Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
38000 | usd |
CY2023Q2 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
39000 | usd |
CY2024Q2 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1106000 | usd |
CY2023Q2 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1022000 | usd |
CY2024Q2 | bfi |
Interest Expense Income Other
InterestExpenseIncomeOther
|
22000 | usd |
CY2023Q2 | bfi |
Interest Expense Income Other
InterestExpenseIncomeOther
|
-140000 | usd |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
2477000 | usd |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
2078000 | usd |
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
27042213 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
26832691 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2024Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2120000 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
2120000 | shares |
CY2023Q1 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.100 | |
CY2023Q1 | bfi |
Preferred Stock Default Rate
PreferredStockDefaultRate
|
0.020 | |
CY2023Q1 | bfi |
Preferred Stock Default Rate Increase
PreferredStockDefaultRateIncrease
|
0.0035 | |
CY2024Q2 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
500000 | usd |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
15063800 | shares |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | shares |
CY2024Q2 | us-gaap |
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
|
11.50 | |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
40000.00 | usd |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
200000 | usd |
CY2024Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-100000 | usd |
CY2023Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
100000 | usd |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
182000 | usd |
CY2024Q2 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-144000 | usd |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
38000 | usd |
CY2024Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1000000.0 | usd |
CY2023Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4700000 | usd |
CY2024Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
38000 | usd |
CY2024Q1 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
182000 | usd |
CY2024Q2 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment |
CY2024Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |