Field | Row 1 |
---|---|
adsh | 0001628280-25-024268 |
cik | 1705012 |
name | FAT BRANDS, INC |
sic | 5812 |
countryba | US |
stprba | CA |
cityba | BEVERLY HILLS |
zipba | 90212 |
bas1 | 9720 WILSHIRE BLVD., |
bas2 | SUITE 500 |
baph | 310-406-0600 |
countryma | US |
stprma | CA |
cityma | BEVERLY HILLS |
zipma | 90212 |
mas1 | 9720 WILSHIRE BLVD., |
mas2 | SUITE 500 |
countryinc | US |
stprinc | DE |
ein | 821302696 |
former | |
changed | |
afs | 4-NON |
wksi | 0 |
fye | 1231 |
form | 10-Q |
period | 20250331 |
fy | 2025 |
fp | Q1 |
filed | 20250509 |
accepted | 2025-05-09 16:12:00.0 |
prevrpt | 0 |
detail | 1 |
instance | fat-20250330_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001628280-25-024268 | 20250331 | Accretion Of Loan Fees And Interest1 | 3551000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Cash | 12150000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Assets Held For Sale Not Part Of Disposal Group Current | 370000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 1881000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Stock; Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 1881000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Stock; Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2231000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 9915000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Assets | 1273539000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 3929000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Common Stock Shares Issued | 15983878.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001628280-25-024268 | 20250131 | Common Stock Shares Issued | 47298271.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Counterparty Name= Fat Brands; Legal Entity= Twin Hospitality Group Inc.; | ||
0001628280-25-024268 | 20250331 | Common Stock Shares Issued | 17821802.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Common Stock Shares Outstanding | 15629294.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20231231 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Contract With Customer Liability Noncurrent | 20347000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Distribution Of Dividend In Kind | -5218000.0000 | USD | 1 | 0001628280-25-024268 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20250331 | Gain Loss On Sale Of Property Plant Equipment | -53000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Income Tax Expense Benefit | 3524000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Accounts Receivable | -1248000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Interest Payable Net | 6716000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Other Operating Assets | 4287000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Interest Expense Other | 29623000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Interest Expense Other | 31444000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Interest Expense Related To Preferred Shares | 800000.0000 | USD | 1 | 0001628280-25-024268 | Class Of Stock= Series B Cumulative Preferred Stock; Counterparty Name= G F G Sellers; | ||
0001628280-25-024268 | 20250331 | Inventory Net | 8562000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Cash Provided By Used In Investing Activities | -24000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Operating Lease Liability Noncurrent | 201264000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Payments Of Dividends Preferred Stock And Preference Stock | 2231000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Shares Authorized | 15000000.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Shares Outstanding | 4352423.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20230630 | Proceeds From Debt Net Of Issuance Costs | 105300000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Subsidiaries; Debt Instrument= Fixed Rate Secured Notes; | ||
0001628280-25-024268 | 20230930 | Proceeds From Debt Net Of Issuance Costs | 2500000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= G F G Royalty Securitization Notes; | ||
0001628280-25-024268 | 20231031 | Proceeds From Debt Net Of Issuance Costs | 18100000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= G F G Royalty Securitization Notes; | ||
0001628280-25-024268 | 20250331 | Proceeds From Debt Net Of Issuance Costs | 26813000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Property Plant And Equipment Net | 97390000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Provision For Doubtful Accounts | 168000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1190000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchisor; | ||
0001628280-25-024268 | 20240331 | Stock Dividend Non Cash | 0.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -455712000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 42793000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Shares New Issues | 391599.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; Counterparty Name= Noble Capital Markets Inc; Type Of Arrangement= Equity Distribution Agreement; | ||
0001628280-25-024268 | 20241231 | Accounts Payable Current | 38725000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2231000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 745000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 367000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Assets Held For Sale Not Part Of Disposal Group Current | 370000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 67389000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001628280-25-024268 | 20241231 | Common Stock Shares Issued | 17254683.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Issued | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001628280-25-024268 | 20240331 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Common Stock Shares Outstanding | 15983878.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001628280-25-024268 | 20241231 | Common Stocks Including Additional Paid In Capital Net Deficit | -37925000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20240331 | Costs And Expenses | 153349000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Costs And Expenses | 150585000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Deferred Income Tax Liabilities Net | 13772000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Deferred Income Tax Liabilities Net | 14881000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Distribution Of Dividend In Kind | 5218000.0000 | USD | 1 | 0001628280-25-024268 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20250331 | Earnings Per Share Diluted | -2.7300 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Goodwill | 285337000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Accrued Advertising | -1218000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20241231 | Liabilities Current | 298316000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Cash Provided By Used In Financing Activities | 5193000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Nonoperating Income Expense | -35976000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Operating Lease Right Of Use Asset Noncurrent | 198341000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Other Assets Current | 15543000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Other Nonoperating Income Expense | 37000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Shares Issued | 3591706.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Preferred Stock Shares Outstanding | 3591804.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Profit Loss | -38316000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20240331 | Refranchising Gain Loss | -1508000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Restricted Cash Current | 29381000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 151967000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9796000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 8811000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Factory; | ||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -31191000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 44103000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -37354000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 42793000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 861000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20241231 | Accrued Liabilities Current | 68084000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2375000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock; Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 745000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20241231 | Assets | 1289178000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Assets Current | 83081000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
0001628280-25-024268 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Common Stock Shares Authorized | 51600000.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Common Stock Shares Outstanding | 15983878.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001628280-25-024268 | 20250331 | Common Stock Shares Outstanding | 16550997.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001628280-25-024268 | 20250331 | Common Stocks Including Additional Paid In Capital Net Deficit | -37354000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Current Portion Of Preferred Shares Net | 91836000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Deferred Income Taxes And Tax Credits | 1108000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Distribution Of Dividend In Kind | 0.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Distribution Of Dividend In Kind | 5218000.0000 | USD | 1 | 0001628280-25-024268 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Gains Losses On Extinguishment Of Debt | -151000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | General And Administrative Expense | 30005000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -34792000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Income Taxes Paid Net | 288000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Accounts Payable | 6606000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Contract With Customer Liability | -278000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241130 | Increase Decrease In Interest Payable Net | -2300000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20250331 | Increase Decrease In Other Operating Liabilities | 385000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Interest Expense Related To Preferred Shares | 4418000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20241231 | Interest Payable Current | 24837000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Inventory Net | 8420000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Liabilities And Stockholders Equity | 1273539000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Liabilities Of Disposal Group Including Discontinued Operation | 393000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Income Loss | -45969000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Other Liabilities Noncurrent | 3661000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Payments Of Dividends Preferred Stock And Preference Stock | 1881000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Preferred Stock Shares Outstanding | 3650587.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Preferred Stock Shares Outstanding | 4352423.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20230930 | Proceeds From Debt Net Of Issuance Costs | 45200000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20240331 | Proceeds From Debt Net Of Issuance Costs | 80012000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Profit Loss | -45969000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20250331 | Refranchising Gain Loss | 22000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Refranchising Gain Loss | 0.0000 | USD | 1 | 0001628280-25-024268 | Long Lived Assets Held For Sale By Asset Type= Disposal Group Held For Sale Or Disposed Of By Sale Not Discontinued Operations; Product Or Service= Restaurant Sales; | ||
0001628280-25-024268 | 20250331 | Restricted Cash Noncurrent | 17810000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Retained Earnings Accumulated Deficit | -499375000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2500000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 43083000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -455712000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -493936000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Shares New Issues | 567119.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 63000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 204000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 17632860.0000 | shares | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Accounts Payable Current | 45331000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Accounts Receivable Net Current | 17075000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 367000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20250331 | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | 33094000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Advertising Expense | 11076000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 91903000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 95832000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Dividends Per Share Declared | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Authorized | 51600000.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Authorized | 1600000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001628280-25-024268 | 20250131 | Common Stock Shares Issued | 2870000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Counterparty Name= Fat Brands; Legal Entity= Twin Hospitality Group Inc.; | ||
0001628280-25-024268 | 20240331 | Earnings Per Share Diluted | -2.3700 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241130 | Gains Losses On Extinguishment Of Debt | -2400000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20250331 | Income Tax Expense Benefit | 1769000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Accrued Advertising | 163000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Interest Payable Net | 1985000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Other Operating Liabilities | -155000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Interest Paid Net | 26501000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Liabilities | 1744890000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Liabilities And Stockholders Equity | 1289178000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Liabilities Current | 316594000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Income Loss Available To Common Stockholders Basic | -48200000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Operating Income Loss | -8566000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Operating Lease Liability Current | 16229000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Operating Lease Liability Current | 16254000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Payments For Previous Acquisition | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Payments For Previous Acquisition | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Preferred Stock Dividends Income Statement Impact | 1881000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Including Additional Paid In Capital | 42793000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Shares Authorized | 15000000.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20221231 | Proceeds From Debt Net Of Issuance Costs | 25000000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= G F G Royalty Securitization Notes; | ||
0001628280-25-024268 | 20230131 | Proceeds From Debt Net Of Issuance Costs | 34800000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= G F G Royalty Securitization Notes; | ||
0001628280-25-024268 | 20240331 | Proceeds From Debt Net Of Issuance Costs | 36400000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20250331 | Provision For Doubtful Accounts | 230000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 149700000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 105938000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Restaurant Sales; | ||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 21947000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 139500000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 9764000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Advertising; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21773000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Royalty; | ||
0001628280-25-024268 | 20240331 | Share Based Compensation | 745000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Stockholders Equity | -493936000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 44103000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -268777000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -296766000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -32758000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 43083000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Shares New Issues | 400717.0000 | shares | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 204000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 4391000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Accretion Of Loan Fees And Interest1 | 4379000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2231000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 745000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -8048000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Authorized | 50000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001628280-25-024268 | 20250331 | Common Stock Shares Issued | 16550997.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
0001628280-25-024268 | 20250331 | Common Stock Shares Outstanding | 16550997.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20250331 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20250331 | Contract With Customer Liability Noncurrent | 19830000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 96097000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Current Portion Of Preferred Shares Net | 91836000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20240331 | Depreciation And Amortization | 10194000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Depreciation And Amortization | 10391000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Earnings Per Share Basic | -2.3700 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Earnings Per Share Basic | -2.7300 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | -8399000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Contract With Customer Liability | -543000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Long Term Debt Noncurrent | 1208997000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Minority Interest | 0.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Cash Provided By Used In Investing Activities | -8046000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Cash Provided By Used In Operating Activities | -28401000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Income Loss | -38316000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Income Loss Available To Common Stockholders Basic | -40197000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Income Loss Available To Common Stockholders Diluted | -40197000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Operating Lease Assets And Liabilities Net | 230000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Operating Lease Assets And Liabilities Net | 770000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20241231 | Other Assets Current | 11200000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Payments Of Dividends Common Stock | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Payments To Acquire Property Plant And Equipment | 4126000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Shares Issued | 4352423.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20221031 | Preferred Stock Shares Outstanding | 2847393.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Cumulative Preferred Stock; Legal Entity= Twin Peaks; | ||
0001628280-25-024268 | 20250331 | Profit Loss | -45969000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Repayments Of Short Term Debt | 36304000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Stockholders Equity | -455712000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -255863000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 63000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 3800000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Series B Preferred Stock; Counterparty Name= Noble Capital Markets Inc; Type Of Arrangement= Equity Distribution Agreement; | ||
0001628280-25-024268 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 16947400.0000 | shares | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 17632860.0000 | shares | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Accrued Advertising Current | 5469000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2375000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock; Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 1881000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Stock; Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 367000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Common Stock Dividends Per Share Declared | 0.1400 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Outstanding | 17821802.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Contract With Customer Liability Current | 2275000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Deferred Income Taxes And Tax Credits | 2783000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Accounts Payable | 1969000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Accounts Receivable | -2116000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Intangible Assets Net Excluding Goodwill | 591783000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Interest Expense Related To Preferred Shares | 600000.0000 | USD | 1 | 0001628280-25-024268 | Class Of Stock= Series B Cumulative Preferred Stock; Counterparty Name= G F G Sellers; | ||
0001628280-25-024268 | 20240331 | Interest Paid Net | 29359000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Interest Payable Current | 31553000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Liabilities | 1773035000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Liabilities Of Disposal Group Including Discontinued Operation | 393000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Long Term Debt Current | 48528000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Long Term Debt Noncurrent | 1216805000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Income Loss Available To Common Stockholders Diluted | -48200000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Nonoperating Income Expense | -33410000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Payments Of Dividends Common Stock | 2375000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Payments To Acquire Property Plant And Equipment | 4546000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Dividends Income Statement Impact | 2231000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Including Additional Paid In Capital | 40837000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Liquidation Preference | 25.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Proceeds From Issuance Or Sale Of Equity | 924000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Proceeds From Sale Of Loans Receivable | 90000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Profit Loss | -38316000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Property Plant And Equipment Net | 91463000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Retained Earnings Accumulated Deficit | -458624000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 142019000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -255863000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -31189000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class B; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -32756000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -307093000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 40837000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -37356000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Shares New Issues | 72171.0000 | shares | 1 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 924000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Accrued Liabilities Current | 73261000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2375000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock; Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 1881000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001628280-25-024268 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 59341000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20190630 | Common Stock Par Or Stated Value Per Share | 12.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Elevation Note; | ||
0001628280-25-024268 | 20241231 | Common Stock Shares Issued | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001628280-25-024268 | 20240331 | Common Stock Shares Outstanding | 15701465.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; Equity Components= Common Stock; | ||
0001628280-25-024268 | 20241231 | Common Stock Shares Outstanding | 17254683.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Common Stock Shares Outstanding | 1270805.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class B; | ||
0001628280-25-024268 | 20240331 | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | 99050000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Depreciation Depletion And Amortization | 10391000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Dividends Payable Current | 1455000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Gains Losses On Extinguishment Of Debt | 400000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20250331 | General And Administrative Expense | 33043000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -44542000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Income Taxes Paid Net | 347000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Inventories | -123000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Inventories | 142000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Increase Decrease In Other Operating Assets | 3167000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Interest Expense Related To Preferred Shares | 4418000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20241231 | Long Term Debt Current | 49241000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Net Cash Provided By Used In Financing Activities | 40376000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Cash Provided By Used In Operating Activities | -13217000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -342000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Operating Income Loss | -1382000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Operating Lease Right Of Use Asset Noncurrent | 198091000.0000 | USD | 0 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20250331 | Other Assets Noncurrent | 5724000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Other Nonoperating Income Expense | 204000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20230228 | Preferred Stock Shares Outstanding | 1544623.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Cumulative Preferred Stock; Counterparty Name= G F G Sellers; | ||
0001628280-25-024268 | 20241130 | Proceeds From Debt Net Of Issuance Costs | 407500000.0000 | USD | 0 | us-gaap/2024 | Debt Instrument= Twin Securitization Notes; | ||
0001628280-25-024268 | 20240331 | Proceeds From Sale Of Loans Receivable | 80000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Profit Loss | -38316000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Profit Loss | -46311000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Profit Loss | -342000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20241231 | Restricted Cash Current | 25239000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Restricted Cash Noncurrent | 18767000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 2300000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other Countries; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1066000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0001628280-25-024268 | 20250331 | Share Based Compensation | 367000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Stock Dividend Non Cash | 5218000.0000 | USD | 1 | 0001628280-25-024268 | |||
0001628280-25-024268 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -296766000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -37925000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 40837000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -499496000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -5560000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Shares New Issues | 58783.0000 | shares | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 861000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Stock Issued During Period Value New Issues | 924000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 4187000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock Including Additional Paid In Capital; | ||
0001628280-25-024268 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 16947400.0000 | shares | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Preferred Stock Liquidation Preference | 25.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Accounts Receivable Net Current | 19422000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Accrued Advertising Current | 5307000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2375000.0000 | USD | 1 | us-gaap/2024 | Class Of Stock= Common Stock; | ||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | 2231000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; | ||
0001628280-25-024268 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 745000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 367000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Parent; | ||
0001628280-25-024268 | 20240331 | Advertising Expense | 12592000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Assets Current | 88034000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Cash | 23383000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Contract With Customer Liability Current | 2514000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Depreciation Depletion And Amortization | 10194000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250131 | Distribution Of Dividend In Kind | 5200000.0000 | USD | 0 | 0001628280-25-024268 | Equity Components= Noncontrolling Interest; | ||
0001628280-25-024268 | 20241231 | Dividends Payable Current | 1389000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Gains Losses On Extinguishment Of Debt | 427000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Goodwill | 285337000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | 5194000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Intangible Assets Net Excluding Goodwill | 595689000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Minority Interest | -5560000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Operating Lease Liability Noncurrent | 200132000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Other Assets Noncurrent | 5870000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Other Liabilities Noncurrent | 3326000.0000 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20220930 | Preferred Stock Shares Outstanding | 1544623.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Series B Cumulative Preferred Stock; Counterparty Name= G F G Sellers; | ||
0001628280-25-024268 | 20241231 | Preferred Stock Shares Outstanding | 3591706.0000 | shares | 0 | us-gaap/2024 | |||
0001628280-25-024268 | 20241231 | Preferred Stock Shares Outstanding | 3951706.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001628280-25-024268 | 20240630 | Proceeds From Debt Net Of Issuance Costs | 10700000.0000 | USD | 1 | us-gaap/2024 | Debt Instrument= Twin Peaks Securitization Notes; | ||
0001628280-25-024268 | 20250331 | Proceeds From Issuance Or Sale Of Equity | 4391000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Proceeds From Sale Of Property Plant And Equipment | 4432000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Refranchising Gain Loss | -1500000.0000 | USD | 1 | 0001628280-25-024268 | Long Lived Assets Held For Sale By Asset Type= Disposal Group Held For Sale Or Disposed Of By Sale Not Discontinued Operations; Product Or Service= Restaurant Sales; | ||
0001628280-25-024268 | 20250331 | Repayments Of Short Term Debt | 23780000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 9474000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Factory; | ||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 1481000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Franchisor; | ||
0001628280-25-024268 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3331000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product And Service Other; | ||
0001628280-25-024268 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 99415000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Restaurant Sales; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -37927000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital Common Stock; | ||
0001628280-25-024268 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -458624000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -499375000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 4391000.0000 | USD | 1 | us-gaap/2024 | |||
0001628280-25-024268 | 20250331 | Stock Issued During Period Value New Issues | 4187000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital Preferred Stock; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
Increase Decrease In Interest Payable Net | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Interest Payable, Net | The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. |
Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
Refranchising Gain Loss | 0001628280-25-024268 | 1 | 0 | monetary | D | C | Refranchising Gain (Loss) | Refranchising Gain Loss. |
Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization, Nonproduction | The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. |
Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance or Sale of Equity | The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Advertising Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Advertising Expense | Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. |
Operating Lease Assets And Liabilities Net | 0001628280-25-024268 | 1 | 0 | monetary | D | D | Operating Lease Assets And Liabilities, Net | Operating Lease Assets And Liabilities, Net |
Increase Decrease In Accrued Advertising | 0001628280-25-024268 | 1 | 0 | monetary | D | D | Increase (Decrease) In Accrued Advertising | Increase decrease in accrued advertising. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Increase Decrease In Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Contract with Customer, Liability | Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
Common Stock Dividends Per Share Declared | us-gaap/2024 | 0 | 0 | perShare | D | Common Stock, Dividends, Per Share, Declared | Aggregate dividends declared during the period for each share of common stock outstanding. | |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Repayments Of Short Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Short-Term Debt | The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. |
Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
Accretion Of Loan Fees And Interest1 | 0001628280-25-024268 | 1 | 0 | monetary | D | D | Accretion of loan fees and interest | Accretion of loan fees and interest. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
Interest Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Interest Payable, Current | Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Diluted | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. |
Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
Accrued Advertising Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Advertising, Current | Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Distribution Of Dividend In Kind | 0001628280-25-024268 | 1 | 0 | monetary | D | C | Distribution Of Dividend In Kind | Distribution Of Dividend In Kind |
Stock Dividend Non Cash | 0001628280-25-024268 | 1 | 0 | monetary | D | D | Stock Dividend, Non-Cash | Stock Dividend, Non-Cash |
Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
Liabilities Of Disposal Group Including Discontinued Operation | us-gaap/2024 | 0 | 0 | monetary | I | C | Disposal Group, Including Discontinued Operation, Liabilities | Amount classified as liabilities attributable to disposal group held for sale or disposed of. |
Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | Cost of product sold and service rendered, excluding depreciation, depletion, and amortization. |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings | Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance. |
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities | The sum of adjustments which are added to or deducted from net income or loss, including the portion attributable to noncontrolling interest, to reflect cash provided by or used in operating activities, in accordance with the indirect cash flow method. |
Dividends Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Dividends Payable, Current | Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Proceeds From Debt Net Of Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Debt, Net of Issuance Costs | The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. |
Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Asset, Held-for-Sale, Not Part of Disposal Group, Current | Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. |
Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities | Amount of increase (decrease) in accrued expenses, and obligations classified as other. |
Intangible Assets Net Excluding Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Intangible Assets, Net (Excluding Goodwill) | Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
Restricted Cash Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Noncurrent | Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
Payments For Previous Acquisition | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for Previous Acquisition | Cash outflow representing an adjustment to the purchase price of a previous acquisition. |
Preferred Stock Including Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Including Additional Paid in Capital | Aggregate issuance value of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) issued and outstanding. |
Proceeds From Sale Of Loans Receivable | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Loans Receivable | The cash inflow associated with the sale of loans receivables arising from the financing of goods and services. |
Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
Interest Expense Related To Preferred Shares | 0001628280-25-024268 | 1 | 0 | monetary | D | D | Interest Expense Related To Preferred Shares | Interest expense related to mandatorily redeemable preferred shares treated as debt. |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Contract With Customer Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Noncurrent | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. |
Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
Interest Expense Other | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Other | Amount of interest expense classified as other. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
Operating Lease Right Of Use Asset Noncurrent | 0001628280-25-024268 | 1 | 0 | monetary | I | D | Operating Lease, Right-Of-Use Asset, Noncurrent | Operating Lease, Right-Of-Use Asset, Noncurrent |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
Preferred Stock Dividends Income Statement Impact | us-gaap/2024 | 0 | 0 | monetary | D | D | Preferred Stock Dividends, Income Statement Impact | The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Common Stocks Including Additional Paid In Capital Net Deficit | 0001628280-25-024268 | 1 | 0 | monetary | I | C | Common Stocks, Including, Additional Paid In Capital, Net Deficit | Common Stocks, Including, Additional Paid In Capital, Net Deficit |
Current Portion Of Preferred Shares Net | 0001628280-25-024268 | 1 | 0 | monetary | I | C | Current Portion Of Preferred Shares, Net | Current Portion Of Preferred Shares, Net |
Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
Payments Of Dividends Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Common Stock | Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. |
Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Preferred Stock and Preference Stock | Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. |
Preferred Stock Liquidation Preference | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Liquidation Preference Per Share | The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. | |
Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001628280-25-024268 | 2 | 3 | BS | 0 | H | Cash | us-gaap/2024 | Cash | 0 |
0001628280-25-024268 | 2 | 4 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash | 0 |
0001628280-25-024268 | 2 | 5 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net | 0 |
0001628280-25-024268 | 2 | 6 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
0001628280-25-024268 | 2 | 7 | BS | 0 | H | Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | Assets classified as held-for-sale | 0 |
0001628280-25-024268 | 2 | 8 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
0001628280-25-024268 | 2 | 9 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
0001628280-25-024268 | 2 | 10 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Non-current restricted cash | 0 |
0001628280-25-024268 | 2 | 11 | BS | 0 | H | Operating Lease Right Of Use Asset Noncurrent | 0001628280-25-024268 | Operating lease right-of-use assets | 0 |
0001628280-25-024268 | 2 | 12 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001628280-25-024268 | 2 | 13 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Other intangible assets, net | 0 |
0001628280-25-024268 | 2 | 14 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
0001628280-25-024268 | 2 | 15 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
0001628280-25-024268 | 2 | 16 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001628280-25-024268 | 2 | 20 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
0001628280-25-024268 | 2 | 21 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
0001628280-25-024268 | 2 | 22 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred income, current portion | 0 |
0001628280-25-024268 | 2 | 23 | BS | 0 | H | Accrued Advertising Current | us-gaap/2024 | Accrued advertising | 0 |
0001628280-25-024268 | 2 | 24 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Accrued interest payable | 0 |
0001628280-25-024268 | 2 | 25 | BS | 0 | H | Dividends Payable Current | us-gaap/2024 | Dividend payable on preferred shares | 0 |
0001628280-25-024268 | 2 | 26 | BS | 0 | H | Liabilities Of Disposal Group Including Discontinued Operation | us-gaap/2024 | Liabilities related to assets classified as held-for-sale | 0 |
0001628280-25-024268 | 2 | 27 | BS | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Operating lease liability, current portion | 0 |
0001628280-25-024268 | 2 | 28 | BS | 0 | H | Current Portion Of Preferred Shares Net | 0001628280-25-024268 | Redeemable preferred stock | 0 |
0001628280-25-024268 | 2 | 29 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Long-term debt, current portion | 0 |
0001628280-25-024268 | 2 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
0001628280-25-024268 | 2 | 31 | BS | 0 | H | Contract With Customer Liability Noncurrent | us-gaap/2024 | Deferred income, net of current portion | 0 |
0001628280-25-024268 | 2 | 32 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred income tax liabilities, net | 0 |
0001628280-25-024268 | 2 | 33 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liability, net of current portion | 0 |
0001628280-25-024268 | 2 | 34 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt, net of current portion | 0 |
0001628280-25-024268 | 2 | 35 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
0001628280-25-024268 | 2 | 36 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001628280-25-024268 | 2 | 37 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 13) | 0 |
0001628280-25-024268 | 2 | 39 | BS | 0 | H | Preferred Stock Including Additional Paid In Capital | us-gaap/2024 | Preferred stock and additional paid-in-capital, $0.0001 par value; 15,000,000 shares authorized; 4,352,423 shares issued and outstanding at March 30, 2025 and 3,591,706 shares issued and outstanding at December 29, 2024; liquidation preference $25 per share | 0 |
0001628280-25-024268 | 2 | 40 | BS | 0 | H | Common Stocks Including Additional Paid In Capital Net Deficit | 0001628280-25-024268 | Class A common stock and Class B common stock and additional paid-in capital as of March 30, 2025: $0.0001 par value per share; 51,600,000 shares authorized (Class A 50,000,000, Class B 1,600,000); 17,821,802 shares issued and outstanding (Class A 16,550,997, Class B 1,270,805). Common stock and additional paid-in capital as of December 29, 2024: $0.0001 par value; 51,600,000 shares authorized; 17,254,683 shares issued and outstanding (Class A 15,983,878, Class B 1,270,805) | 0 |
0001628280-25-024268 | 2 | 41 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
0001628280-25-024268 | 2 | 42 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Stockholders deficit attributable to FAT Brands Inc. | 0 |
0001628280-25-024268 | 2 | 43 | BS | 0 | H | Minority Interest | us-gaap/2024 | Non-controlling interest | 0 |
0001628280-25-024268 | 2 | 44 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' deficit | 0 |
0001628280-25-024268 | 2 | 45 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' deficit | 0 |
0001628280-25-024268 | 3 | 7 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
0001628280-25-024268 | 3 | 8 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, authorized (in shares) | 0 |
0001628280-25-024268 | 3 | 9 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, issued (in shares) | 0 |
0001628280-25-024268 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, outstanding (in shares) | 0 |
0001628280-25-024268 | 3 | 11 | BS | 1 | H | Preferred Stock Liquidation Preference | us-gaap/2024 | Preferred stock, liquidation preference (in dollars per share) | 0 |
0001628280-25-024268 | 3 | 12 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0001628280-25-024268 | 3 | 13 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, authorized (in shares) | 0 |
0001628280-25-024268 | 3 | 14 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, issued (in shares) | 0 |
0001628280-25-024268 | 3 | 15 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, outstanding (in shares) | 0 |
0001628280-25-024268 | 4 | 12 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
0001628280-25-024268 | 4 | 14 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expense | 0 |
0001628280-25-024268 | 4 | 15 | IS | 0 | H | Cost Of Goods And Service Excluding Depreciation Depletion And Amortization | us-gaap/2024 | Cost of restaurant and factory revenues | 0 |
0001628280-25-024268 | 4 | 16 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001628280-25-024268 | 4 | 17 | IS | 0 | H | Refranchising Gain Loss | 0001628280-25-024268 | Refranchising (gain) loss | 1 |
0001628280-25-024268 | 4 | 18 | IS | 0 | H | Advertising Expense | us-gaap/2024 | Advertising fees | 0 |
0001628280-25-024268 | 4 | 19 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total costs and expenses | 0 |
0001628280-25-024268 | 4 | 20 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Loss from operations | 0 |
0001628280-25-024268 | 4 | 22 | IS | 0 | H | Interest Expense Other | us-gaap/2024 | Interest expense | 1 |
0001628280-25-024268 | 4 | 23 | IS | 0 | H | Interest Expense Related To Preferred Shares | 0001628280-25-024268 | Interest expense related to preferred shares | 1 |
0001628280-25-024268 | 4 | 24 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Net (loss) gain on extinguishment of debt | 0 |
0001628280-25-024268 | 4 | 25 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
0001628280-25-024268 | 4 | 26 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other expense, net | 0 |
0001628280-25-024268 | 4 | 27 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income tax provision | 0 |
0001628280-25-024268 | 4 | 28 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
0001628280-25-024268 | 4 | 29 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001628280-25-024268 | 4 | 30 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: Net loss attributable to non-controlling interest | 0 |
0001628280-25-024268 | 4 | 31 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss attributable to FAT Brands Inc. | 0 |
0001628280-25-024268 | 4 | 32 | IS | 0 | H | Preferred Stock Dividends Income Statement Impact | us-gaap/2024 | Dividends on preferred shares | 1 |
0001628280-25-024268 | 4 | 33 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net loss available to common stockholders, basic | 0 |
0001628280-25-024268 | 4 | 34 | IS | 0 | H | Net Income Loss Available To Common Stockholders Diluted | us-gaap/2024 | Net loss available to common stockholders, diluted | 0 |
0001628280-25-024268 | 4 | 35 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic loss per common share (in dollars per share) | 0 |
0001628280-25-024268 | 4 | 36 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted loss per common share (in dollars per share) | 0 |
0001628280-25-024268 | 4 | 37 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic weighted average shares outstanding (in shares) | 0 |
0001628280-25-024268 | 4 | 38 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted weighted average shares outstanding (in shares) | 0 |
0001628280-25-024268 | 4 | 39 | IS | 0 | H | Common Stock Dividends Per Share Declared | us-gaap/2024 | Cash dividends declared per common share (in dollars per share) | 0 |
0001628280-25-024268 | 5 | 21 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
0001628280-25-024268 | 5 | 22 | EQ | 0 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
0001628280-25-024268 | 5 | 23 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance, value | 0 |
0001628280-25-024268 | 5 | 24 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001628280-25-024268 | 5 | 25 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of common and preferred stock (in shares) | 0 |
0001628280-25-024268 | 5 | 26 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of common and preferred stock | 0 |
0001628280-25-024268 | 5 | 27 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
0001628280-25-024268 | 5 | 28 | EQ | 0 | H | Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings | us-gaap/2024 | Dividends paid | 1 |
0001628280-25-024268 | 5 | 29 | EQ | 0 | H | Distribution Of Dividend In Kind | 0001628280-25-024268 | Dividend of Twin Hospitality Group Inc. Class A common stock | 0 |
0001628280-25-024268 | 5 | 30 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
0001628280-25-024268 | 5 | 31 | EQ | 0 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
0001628280-25-024268 | 5 | 32 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance, value | 0 |
0001628280-25-024268 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net loss | 0 |
0001628280-25-024268 | 6 | 4 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
0001628280-25-024268 | 6 | 5 | CF | 0 | H | Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001628280-25-024268 | 6 | 6 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
0001628280-25-024268 | 6 | 7 | CF | 0 | H | Operating Lease Assets And Liabilities Net | 0001628280-25-024268 | Operating lease assets and liabilities | 0 |
0001628280-25-024268 | 6 | 8 | CF | 0 | H | Accretion Of Loan Fees And Interest1 | 0001628280-25-024268 | Accretion of loan fees and interest | 0 |
0001628280-25-024268 | 6 | 9 | CF | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Net loss (gain) on extinguishment of debt | 1 |
0001628280-25-024268 | 6 | 10 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision for bad debts | 0 |
0001628280-25-024268 | 6 | 11 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Loss on disposal of fixed assets | 1 |
0001628280-25-024268 | 6 | 13 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
0001628280-25-024268 | 6 | 14 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
0001628280-25-024268 | 6 | 15 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other current and noncurrent assets | 1 |
0001628280-25-024268 | 6 | 16 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Deferred income | 0 |
0001628280-25-024268 | 6 | 17 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
0001628280-25-024268 | 6 | 18 | CF | 0 | H | Increase Decrease In Accrued Liabilities And Other Operating Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
0001628280-25-024268 | 6 | 19 | CF | 0 | H | Increase Decrease In Accrued Advertising | 0001628280-25-024268 | Accrued advertising | 0 |
0001628280-25-024268 | 6 | 20 | CF | 0 | H | Increase Decrease In Interest Payable Net | us-gaap/2024 | Accrued interest payable | 0 |
0001628280-25-024268 | 6 | 21 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other current and noncurrent liabilities | 0 |
0001628280-25-024268 | 6 | 22 | CF | 0 | H | Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities | us-gaap/2024 | Total adjustments | 0 |
0001628280-25-024268 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
0001628280-25-024268 | 6 | 25 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property and equipment | 1 |
0001628280-25-024268 | 6 | 26 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sale of property and equipment | 0 |
0001628280-25-024268 | 6 | 27 | CF | 0 | H | Proceeds From Sale Of Loans Receivable | us-gaap/2024 | Payments received on notes receivable | 0 |
0001628280-25-024268 | 6 | 28 | CF | 0 | H | Payments For Previous Acquisition | us-gaap/2024 | Payment of acquisition purchase price payable | 1 |
0001628280-25-024268 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
0001628280-25-024268 | 6 | 31 | CF | 0 | H | Proceeds From Debt Net Of Issuance Costs | us-gaap/2024 | Proceeds from borrowings, net of issuance costs | 0 |
0001628280-25-024268 | 6 | 32 | CF | 0 | H | Repayments Of Short Term Debt | us-gaap/2024 | Repayments of borrowings | 1 |
0001628280-25-024268 | 6 | 33 | CF | 0 | H | Proceeds From Issuance Or Sale Of Equity | us-gaap/2024 | Proceeds from issuance of common and preferred shares | 0 |
0001628280-25-024268 | 6 | 34 | CF | 0 | H | Payments Of Dividends Common Stock | us-gaap/2024 | Dividends paid on common shares | 1 |
0001628280-25-024268 | 6 | 35 | CF | 0 | H | Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | Dividends paid on preferred shares | 1 |
0001628280-25-024268 | 6 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
0001628280-25-024268 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash and restricted cash | 0 |
0001628280-25-024268 | 6 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and restricted cash at beginning of the period | 0 |
0001628280-25-024268 | 6 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash and restricted cash at end of the period | 0 |
0001628280-25-024268 | 6 | 41 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest | 0 |
0001628280-25-024268 | 6 | 42 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid for income taxes | 0 |
0001628280-25-024268 | 6 | 44 | CF | 0 | H | Stock Dividend Non Cash | 0001628280-25-024268 | Dividend of Twin Hospitality Group Inc. Class A common stock | 0 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |