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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Financial Information Concerning Reportable Segments | As of and for the three months ended June 30, 2025:
| Restaurant Group |  |  |  | Alight |  | BKFC |  | Total Reportable Segments |  | Corporate and Other |  | Total Consolidated
| (In millions)
Restaurant revenues | $ | 101.9 |  |  |  |  |  |  |  |  | $ | 101.9 |  |  | $ | — |  |  | $ | 101.9 |
Other revenues | — |  |  |  |  |  |  |  |  | — |  |  | 8.3 |  |  | 8.3 |
Total revenues | 101.9 |  |  |  |  |  |  |  |  | 101.9 |  |  | 8.3 |  |  | 110.2 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue | 90.8 |  |  |  |  |  |  |  |  | 90.8 |  |  |  |  |
Depreciation and amortization | 2.5 |  |  |  |  |  |  |  |  | 2.5 |  |  |  |  |
Other segment items (1) | 10.4 |  |  |  |  |  |  |  |  | 10.4 |  |  |  |  |
Interest expense | 1.6 |  |  |  |  |  |  |  |  | 1.6 |  |  |  |  |
Equity in losses of unconsolidated affiliates | — |  |  |  |  | (81.7) |  |  | (12.3) |  |  | (94.0) |  |  |  |  |
Net loss from continuing operations | $ | (3.4) |  |  |  |  | $ | (81.7) |  |  | $ | (12.3) |  |  | $ | (97.4) |  |  | $ | (132.1) |  |  | $ | (229.5) |
Assets | $ | 260.9 |  |  |  |  | $ | 229.1 |  |  | $ | 106.0 |  |  | $ | 596.0 |  |  | $ | 1,189.8 |  |  | $ | 1,785.8 |
Goodwill | 53.4 |  |  |  |  |  |  |  |  | 53.4 |  |  | — |  |  | 53.4 |
As of and for the three months ended June 30, 2024:
| Restaurant Group |  |  |  | Alight |  | BKFC |  | Total Reportable Segments |  | Corporate and Other |  | Total Consolidated
| (In millions)
Restaurant revenues | $ | 107.6 |  |  |  |  |  |  |  |  | $ | 107.6 |  |  | $ | — |  |  | $ | 107.6 |
Other revenues | — |  |  |  |  |  |  |  |  | — |  |  | 10.4 |  |  | 10.4 |
Total revenues | 107.6 |  |  |  |  |  |  |  |  | 107.6 |  |  | 10.4 |  |  | 118.0 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue | 92.1 |  |  |  |  |  |  |  |  | 92.1 |  |  |  |  |
Depreciation and amortization | 2.7 |  |  |  |  |  |  |  |  | 2.7 |  |  |  |  |
Other segment items (1) | 9.7 |  |  |  |  |  |  |  |  | 9.7 |  |  |  |  |
Interest expense | 1.3 |  |  |  |  |  |  |  |  | 1.3 |  |  |  |  |
Equity in earnings (losses) of unconsolidated affiliates | — |  |  |  |  | 2.2 |  |  | (17.9) |  |  | (15.7) |  |  |  |  |
Net earnings (loss) from continuing operations | $ | 1.8 |  |  |  |  | $ | 2.2 |  |  | $ | (17.9) |  |  | $ | (13.9) |  |  | $ | (135.0) |  |  | $ | (148.9) |
Assets | $ | 279.0 |  |  |  |  | $ | 492.1 |  |  | $ | 104.6 |  |  | $ | 875.7 |  |  | $ | 1,348.3 |  |  | $ | 2,224.0 |
Goodwill | 53.4 |  |  |  |  |  |  |  |  | 53.4 |  |  | — |  |  | 53.4 |
As of and for the six months ended June 30, 2025:
| Restaurant Group |  |  |  | Alight |  | BKFC |  | Total Reportable Segments |  | Corporate and Other |  | Total Consolidated
| (In millions)
Restaurant revenues | $ | 201.0 |  |  |  |  |  |  |  |  | $ | 201.0 |  |  | $ | — |  |  | $ | 201.0 |
Other revenues | — |  |  |  |  |  |  |  |  | — |  |  | 12.4 |  |  | 12.4 |
Total revenues | 201.0 |  |  |  |  |  |  |  |  | 201.0 |  |  | 12.4 |  |  | 213.4 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue | 181.8 |  |  |  |  |  |  |  |  | 181.8 |  |  |  |  |
Depreciation and amortization | 4.9 |  |  |  |  |  |  |  |  | 4.9 |  |  |  |  |
Other segment items (1) | 19.6 |  |  |  |  |  |  |  |  | 19.6 |  |  |  |  |
Interest expense | 3.1 |  |  |  |  |  |  |  |  | 3.1 |  |  |  |  |
Equity in losses of unconsolidated affiliates | — |  |  |  |  | (83.6) |  |  | (22.7) |  |  | (106.3) |  |  |  |  |
Net loss from continuing operations | $ | (8.4) |  |  |  |  | $ | (83.6) |  |  | $ | (22.7) |  |  | $ | (114.7) |  |  | $ | (153.5) |  |  | $ | (268.2) |
Assets | $ | 260.9 |  |  |  |  | $ | 229.1 |  |  | $ | 106.0 |  |  | $ | 596.0 |  |  | $ | 1,189.8 |  |  | $ | 1,785.8 |
Goodwill | 53.4 |  |  |  |  |  |  |  |  | 53.4 |  |  | — |  |  | 53.4 |
As of and for the six months ended June 30, 2024:
| Restaurant Group |  |  |  | Alight |  | BKFC |  | Total Reportable Segments |  | Corporate and Other |  | Total Consolidated
| (In millions)
Restaurant revenues | $ | 214.1 |  |  |  |  |  |  |  |  | $ | 214.1 |  |  | $ | — |  |  | $ | 214.1 |
Other revenues | — |  |  |  |  |  |  |  |  | — |  |  | 14.6 |  |  | 14.6 |
Total revenues | 214.1 |  |  |  |  |  |  |  |  | 214.1 |  |  | 14.6 |  |  | 228.7 |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue | 186.3 |  |  |  |  |  |  |  |  | 186.3 |  |  |  |  |
Depreciation and amortization | 5.4 |  |  |  |  |  |  |  |  | 5.4 |  |  |  |  |
Other segment items (1) | 22.1 |  |  |  |  |  |  |  |  | 22.1 |  |  |  |  |
Interest expense | 2.6 |  |  |  |  |  |  |  |  | 2.6 |  |  |  |  |
Equity in losses of unconsolidated affiliates | — |  |  |  |  | (9.1) |  |  | (25.3) |  |  | (34.4) |  |  |  |  |
Net loss from continuing operations | $ | (2.3) |  |  |  |  | $ | (9.1) |  |  | $ | (25.3) |  |  | $ | (36.7) |  |  | $ | (187.3) |  |  | $ | (224.0) |
Assets | $ | 279.0 |  |  |  |  | $ | 492.1 |  |  | $ | 104.6 |  |  | $ | 875.7 |  |  | $ | 1,348.3 |  |  | $ | 2,224.0 |
Goodwill | 53.4 |  |  |  |  |  |  |  |  | 53.4 |  |  | — |  |  | 53.4 |
_____________________________________ (1) "Other segment items" includes restaurant corporate personnel costs, advertising, professional fees and recognized gains and losses, net.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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