XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.3

Inventories

9 Months Ended

Sep. 30, 2025

Inventories

Inventories

3.   Inventories

Inventories consisted of (in thousands):

​

​	​	​	​	​	​	​
​		September 30, 2025			December 31, 2024
Restaurant food and supplies	​	$	34,303	​	$	35,141
Bakery finished goods and work in progress	​		19,459	​		20,210
Bakery raw materials and supplies	​		9,651	​		9,175
Total	​	$	63,413	​	$	64,526

​

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration