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The Company and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Estimated Useful Lives

Depreciation and amortization are recorded using the straight-line method over the following estimated useful lives:

 

Furniture and fixtures

310 years

Equipment

510 years

Brewing equipment

1-20 years

Building improvements

the shorter of 20 years or the remaining lease term

Leasehold improvements

the shorter of the useful life or the lease term,

 

including reasonably assured renewal periods

Reconciliation of Basic and Diluted Net Income Per Share Computations and Number of Dilutive Equity Awards Included in Dilutive Net Income Per Share Computation

The following table presents a reconciliation of basic and diluted net income per share, including the number of dilutive equity awards that were included in the dilutive net income per share computation (in thousands):

 

 

 

Fiscal Year

 

 

 

2024

 

 

2023

 

 

2022

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income

 

$

16,687

 

 

$

19,660

 

 

$

4,076

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding - basic

 

 

23,132

 

 

 

23,452

 

 

 

23,405

 

Dilutive effect of equity awards

 

 

636

 

 

 

471

 

 

 

257

 

Weighted-average shares outstanding - diluted

 

 

23,768

 

 

 

23,923

 

 

 

23,662