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Shop Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Allocations of Purchase Prices | The following table summarizes the allocations of the purchase prices to the estimated fair values of assets acquired and liabilities assumed. The fair values for the 2022 acquisitions were considered final as of December 31, 2022.
(in thousands) |  |  |  | December 31, 2022
Acquisition consideration: |  |  |  |
Purchase price consideration |  |  |  | $ | 6,051 |
Equipment and fixtures |  |  |  | 197 |
Building and leasehold improvements |  |  |  | 1,470 |
Inventories |  |  |  | 67 |
Other assets |  |  |  | 6 |
Operating lease right-of-use assets |  |  |  | 2,327 |
Reacquired franchise rights |  |  |  | 1,735 |
Other liabilities |  |  |  | (88) |
Gift card liability |  |  |  | (250) |
Operating lease obligations |  |  |  | (2,327) |
Net assets acquired |  |  |  | 3,137 |
Goodwill |  |  |  | $ | 2,914 |
Schedule of Unaudited Pro Forma Results | The following table reflects the unaudited pro forma results of the Company and the five shops purchased in 2022 as if the acquisitions had taken place as of January 1, 2021:
(in thousands; unaudited) |  |  |  | Year Ended December 31, 2022
Revenue |  |  |  | $ | 740,964 |
Net loss |  |  |  | $ | (18,875) |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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