2024 Q2 Form 10-Q Financial Statement
#000152493124000062 Filed on May 10, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
Revenue | $119.8M | $110.5M |
YoY Change | 0.67% | -1.81% |
Cost Of Revenue | $30.72M | $27.82M |
YoY Change | 4.37% | -3.12% |
Gross Profit | $89.08M | $82.64M |
YoY Change | -0.55% | -1.36% |
Gross Profit Margin | 74.36% | 74.81% |
Selling, General & Admin | $8.800M | $8.583M |
YoY Change | -6.29% | -8.26% |
% of Gross Profit | 9.88% | 10.39% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $5.494M | $5.440M |
YoY Change | 5.21% | 5.84% |
% of Gross Profit | 6.17% | 6.58% |
Operating Expenses | $8.800M | $8.583M |
YoY Change | -6.29% | -8.26% |
Operating Profit | $8.030M | $7.124M |
YoY Change | -31.31% | -14.89% |
Interest Expense | -$545.0K | -$606.0K |
YoY Change | -36.18% | -22.01% |
% of Operating Profit | -6.79% | -8.51% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $8.575M | $7.730M |
YoY Change | -31.64% | -15.49% |
Income Tax | $1.162M | $814.0K |
% Of Pretax Income | 13.55% | 10.53% |
Net Earnings | $7.413M | $6.916M |
YoY Change | -30.94% | -15.88% |
Net Earnings / Revenue | 6.19% | 6.26% |
Basic Earnings Per Share | $0.43 | $0.40 |
Diluted Earnings Per Share | $0.43 | $0.40 |
COMMON SHARES | ||
Basic Shares Outstanding | 17.23M shares | 17.34M shares |
Diluted Shares Outstanding | 17.23M shares | 17.41M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $54.49M | $56.37M |
YoY Change | -34.05% | -31.76% |
Cash & Equivalents | $54.49M | $56.37M |
Short-Term Investments | ||
Other Short-Term Assets | $9.179M | $7.693M |
YoY Change | 42.18% | 79.53% |
Inventory | $1.787M | $1.750M |
Prepaid Expenses | ||
Receivables | $1.918M | $2.168M |
Other Receivables | $3.359M | $2.359M |
Total Short-Term Assets | $70.74M | $70.34M |
YoY Change | -24.7% | -22.89% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $214.9M | $207.9M |
YoY Change | 9.08% | 9.76% |
Goodwill | $24.07M | $24.07M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $6.169M | $5.944M |
YoY Change | 59.61% | 61.52% |
Total Long-Term Assets | $407.3M | $402.8M |
YoY Change | 3.42% | 3.75% |
TOTAL ASSETS | ||
Total Short-Term Assets | $70.74M | $70.34M |
Total Long-Term Assets | $407.3M | $402.8M |
Total Assets | $478.1M | $473.1M |
YoY Change | -2.0% | -1.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $5.804M | $6.479M |
YoY Change | 11.21% | -8.01% |
Accrued Expenses | $24.51M | $24.21M |
YoY Change | -10.26% | 6.05% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $44.05M | $44.85M |
YoY Change | -2.58% | 3.13% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $5.266M | $4.931M |
YoY Change | 72.04% | 80.95% |
Total Long-Term Liabilities | $5.266M | $4.931M |
YoY Change | 72.04% | 80.95% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $44.05M | $44.85M |
Total Long-Term Liabilities | $5.266M | $4.931M |
Total Liabilities | $220.3M | $223.9M |
YoY Change | -2.69% | -1.29% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $193.6M | $186.2M |
YoY Change | 16.12% | 19.36% |
Common Stock | $172.0K | $172.0K |
YoY Change | -4.44% | -4.97% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $257.7M | $249.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $478.1M | $473.1M |
YoY Change | -2.0% | -1.32% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $7.413M | $6.916M |
YoY Change | -30.94% | -15.88% |
Depreciation, Depletion And Amortization | $5.494M | $5.440M |
YoY Change | 5.21% | 5.84% |
Cash From Operating Activities | $12.60M | $8.136M |
YoY Change | -27.13% | -32.92% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $14.47M | $10.83M |
YoY Change | 1.21% | 71.42% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | -$14.47M | -$10.83M |
YoY Change | 1.21% | 71.42% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -3.000K | -$8.713M |
YoY Change | -99.9% | 602.1% |
NET CHANGE | ||
Cash From Operating Activities | 12.60M | $8.136M |
Cash From Investing Activities | -14.47M | -$10.83M |
Cash From Financing Activities | -3.000K | -$8.713M |
Net Change In Cash | -1.874M | -$11.41M |
YoY Change | -7307.69% | -349.61% |
FREE CASH FLOW | ||
Cash From Operating Activities | $12.60M | $8.136M |
Capital Expenditures | $14.47M | $10.83M |
Free Cash Flow | -$1.871M | -$2.694M |
YoY Change | -162.51% | -146.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2024Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
17230087 | shares |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
17230087 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2024Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2024Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
27821000 | usd |
CY2023Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
28718000 | usd |
CY2024Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
34655000 | usd |
CY2023Q1 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
34102000 | usd |
CY2024Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18082000 | usd |
CY2023Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
18078000 | usd |
CY2024Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
7667000 | usd |
CY2023Q1 | us-gaap |
Occupancy Net
OccupancyNet
|
7882000 | usd |
CY2024Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7134000 | usd |
CY2023Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7806000 | usd |
CY2024Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
1449000 | usd |
CY2023Q1 | us-gaap |
Marketing Expense
MarketingExpense
|
1550000 | usd |
CY2024Q1 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
654000 | usd |
CY2023Q1 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
481000 | usd |
CY2024Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
438000 | usd |
CY2023Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
371000 | usd |
CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5440000 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5140000 | usd |
CY2024Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
103340000 | usd |
CY2023Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
104128000 | usd |
CY2024Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7124000 | usd |
CY2023Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8370000 | usd |
CY2024Q1 | us-gaap |
Interest Expense
InterestExpense
|
-606000 | usd |
CY2023Q1 | us-gaap |
Interest Expense
InterestExpense
|
-777000 | usd |
CY2024Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7730000 | usd |
CY2023Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9147000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
814000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
925000 | usd |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6916000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8222000 | usd |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17305582 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18020434 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17406905 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18176121 | shares |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
249847000 | usd |
CY2024Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1131000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2024Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
7320000 | usd |
CY2024Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1393000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
249181000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
244561000 | usd |
CY2023Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1036000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
273000 | usd |
CY2023Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1514000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8222000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
252578000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8222000 | usd |
CY2024Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5440000 | usd |
CY2023Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5140000 | usd |
CY2024Q1 | chuy |
Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
|
2581000 | usd |
CY2023Q1 | chuy |
Amortization Of Operating Lease Assets
AmortizationOfOperatingLeaseAssets
|
2485000 | usd |
CY2024Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
22000 | usd |
CY2023Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
22000 | usd |
CY2024Q1 | chuy |
Loss Gain Impairment Closed Restaurant And Other Charges
LossGainImpairmentClosedRestaurantAndOtherCharges
|
16000 | usd |
CY2023Q1 | chuy |
Loss Gain Impairment Closed Restaurant And Other Charges
LossGainImpairmentClosedRestaurantAndOtherCharges
|
19000 | usd |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1072000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
975000 | usd |
CY2024Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
13000 | usd |
CY2023Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-54000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
134000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
208000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
243000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-186000 | usd |
CY2024Q1 | chuy |
Increase Decreasein Leaseincentivesreceivable
IncreaseDecreaseinLeaseincentivesreceivable
|
-1000000 | usd |
CY2023Q1 | chuy |
Increase Decreasein Leaseincentivesreceivable
IncreaseDecreaseinLeaseincentivesreceivable
|
0 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-590000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-643000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-55000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-455000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
335000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
10000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
427000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3278000 | usd |
CY2024Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-4553000 | usd |
CY2023Q1 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
45000 | usd |
CY2024Q1 | chuy |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-2973000 | usd |
CY2023Q1 | chuy |
Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
|
-3037000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8136000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12129000 | usd |
CY2024Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10830000 | usd |
CY2023Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6318000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10830000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6318000 | usd |
CY2024Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7320000 | usd |
CY2023Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd |
CY2024Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
0 | usd |
CY2023Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
273000 | usd |
CY2024Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1393000 | usd |
CY2023Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1514000 | usd |
CY2024Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8713000 | usd |
CY2023Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1241000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11407000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4570000 | usd |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
67774000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
78028000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
56367000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
82598000 | usd |
CY2024Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
492000 | usd |
CY2023Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2262000 | usd |
CY2024Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
20000 | usd |
CY2023Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
11000 | usd |
CY2024Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
92000 | usd |
CY2023Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
73000 | usd |
CY2024Q1 | chuy |
Numberof Open Restaurants
NumberofOpenRestaurants
|
102 | restaurant |
CY2024Q1 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
16 | state |
CY2024Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
130 | shares |
CY2023Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3292 | shares |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6916000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8222000 | usd |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17305582 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18020434 | shares |
CY2024Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2023Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2024Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6916000 | usd |
CY2023Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8222000 | usd |
CY2024Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
17305582 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
18020434 | shares |
CY2024Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
101323 | shares |
CY2023Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
155687 | shares |
CY2024Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
17406905 | shares |
CY2023Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
18176121 | shares |
CY2024Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2023Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
539 | shares |
CY2024Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y | |
CY2024Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1072000 | usd |
CY2023Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
975000 | usd |
CY2024Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10660000 | usd |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
13965000 | usd |
CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5573000 | usd |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
6324000 | usd |
CY2024Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3291000 | usd |
CY2023Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3791000 | usd |
CY2024Q1 | chuy |
Deferred Gift Card Revenue Current
DeferredGiftCardRevenueCurrent
|
2722000 | usd |
CY2023Q4 | chuy |
Deferred Gift Card Revenue Current
DeferredGiftCardRevenueCurrent
|
3147000 | usd |
CY2024Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1968000 | usd |
CY2023Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2687000 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
24214000 | usd |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
29914000 | usd |
CY2022Q4 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | usd |
CY2024Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
214659 | shares |
CY2024Q1 | chuy |
Stock Repurchased During Period Value Net
StockRepurchasedDuringPeriodValueNet
|
7300000 | usd |
CY2023Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
0 | shares |
CY2024Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
13800000 | usd |
CY2022Q4 | srt |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P20Y | |
CY2024Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6026000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
6041000 | usd |
CY2024Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
385000 | usd |
CY2023Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
450000 | usd |
CY2024Q1 | us-gaap |
Lease Cost
LeaseCost
|
6411000 | usd |
CY2023Q1 | us-gaap |
Lease Cost
LeaseCost
|
6491000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6509000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6821000 | usd |
CY2024Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2181000 | usd |
CY2023Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd |
CY2024Q1 | chuy |
Change In Operating Lease Assets And Liabilities Due To Lease Commencements
ChangeInOperatingLeaseAssetsAndLiabilitiesDueToLeaseCommencements
|
1200000 | usd |
CY2024Q1 | chuy |
Change In Operating Lease Assetsand Liabilities Dueto Lease Remeasurement
ChangeInOperatingLeaseAssetsandLiabilitiesDuetoLeaseRemeasurement
|
1000000 | usd |
CY2024Q1 | chuy |
Deferred Lease Incentives
DeferredLeaseIncentives
|
1000000 | usd |
CY2023Q1 | chuy |
Deferred Lease Incentives
DeferredLeaseIncentives
|
0 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
139718000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
140138000 | usd |
CY2024Q1 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
7000 | usd |
CY2023Q4 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
6000 | usd |
CY2024Q1 | chuy |
Operating Lease Liability Current Excluding Deferred Rent Credit
OperatingLeaseLiabilityCurrentExcludingDeferredRentCredit
|
13253000 | usd |
CY2023Q4 | chuy |
Operating Lease Liability Current Excluding Deferred Rent Credit
OperatingLeaseLiabilityCurrentExcludingDeferredRentCredit
|
12982000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
13260000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
12988000 | usd |
CY2024Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
59000 | usd |
CY2023Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
61000 | usd |
CY2024Q1 | chuy |
Operating Lease Liability Noncurrent Excluding Deferred Rent
OperatingLeaseLiabilityNoncurrentExcludingDeferredRent
|
174097000 | usd |
CY2023Q4 | chuy |
Operating Lease Liability Noncurrent Excluding Deferred Rent
OperatingLeaseLiabilityNoncurrentExcludingDeferredRent
|
174175000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
174156000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
174236000 | usd |
CY2024Q1 | chuy |
Operating Lease Liability Including Deferred Rent
OperatingLeaseLiabilityIncludingDeferredRent
|
187416000 | usd |
CY2023Q4 | chuy |
Operating Lease Liability Including Deferred Rent
OperatingLeaseLiabilityIncludingDeferredRent
|
187224000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P11Y10M24D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P12Y | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.078 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.078 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
20281000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
27437000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
26881000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
24838000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
24445000 | usd |
CY2024Q1 | chuy |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
162506000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
286388000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
98972000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
187416000 | usd |
CY2024Q1 | chuy |
Operating Lease Payments Minimum Lease Payments Excluded Not Yet Taken Possessionof Leases
OperatingLeasePaymentsMinimumLeasePaymentsExcludedNotYetTakenPossessionofLeases
|
12700000 | usd |
CY2024Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1623000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1921000 | usd |
CY2024Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
261000 | usd |
CY2023Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
301000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
903000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
|
997000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
38000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
76000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-210000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-381000 | usd |
CY2024Q1 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
5000 | usd |
CY2023Q1 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
5000 | usd |
CY2024Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
814000 | usd |
CY2023Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
925000 | usd |
CY2024Q1 | chuy |
Closed Restaurant Costs
ClosedRestaurantCosts
|
388000 | usd |
CY2023Q1 | chuy |
Closed Restaurant Costs
ClosedRestaurantCosts
|
371000 | usd |
CY2024Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
50000 | usd |
CY2023Q1 | us-gaap |
Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
|
0 | usd |
CY2024Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
438000 | usd |
CY2023Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
|
371000 | usd |
CY2024Q1 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q1 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false | |
CY2024Q1 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false |