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Segment Reporting | 12 Months Ended
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Dec. 31, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company uses the management approach for determining its reportable segments. The management approach is based upon the way that management reviews performance and allocates resources. The Company’s chief operating decision-maker (the “CODM”) is its CEO. The Company has one operating and one reportable segment, as the CODM allocates resources and regularly reviews operations and financial performance at a consolidated level. The CODM uses consolidated net income to allocate resources for the single segment to make decisions regarding annual budget, new store openings, marketing decisions and driving the Company’s mission. The measure of the single reportable segment’s assets is reported as Total assets on the consolidated balance sheets. The accounting policies of the single reportable segment are the same as those described in Note 2. No changes have been made to the Company’s segment during the year ended December 31, 2025. In addition, no customer represented 10% or more of total revenue for the year ended December 31, 2025, 2024 or 2023. Financial information for the Company’s reportable segment is as follows (in thousands):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Segment revenue | $ | 200,321 |  |  | $ | 160,917 |  |  | $ | 133,162 |
Less: |  |  |  |  |
Beverage, food and packaging costs | 56,323 |  |  | 46,491 |  |  | 41,923 |
Labor and related expenses | 42,006 |  |  | 35,132 |  |  | 30,236 |
Occupancy and related expenses | 16,087 |  |  | 13,107 |  |  | 10,832 |
Other store operating expenses(1) | 27,178 |  |  | 21,172 |  |  | 17,286 |
Selling, general and administrative expenses | 41,324 |  |  | 25,261 |  |  | 20,313 |
Depreciation and amortization | 12,199 |  |  | 10,364 |  |  | 8,523 |
Pre-opening costs | 4,303 |  |  | 3,357 |  |  | 2,007 |
Interest expense, net | 9,350 |  |  | 11,115 |  |  | 10,949 |
Other expense (income), net | 7,615 |  |  | 1,835 |  |  | (566) |
Income tax expense | 475 |  |  | 270 |  |  | 357 |
Segment loss | (16,539) |  |  | (7,187) |  |  | (8,698) |
Reconciliation of profit or loss |  |  |  |  |
Adjustments and reconciling items | — |  |  | — |  |  | — |
Consolidated net loss | $ | (16,539) |  |  | $ | (7,187) |  |  | $ | (8,698) |
(1)Other store operating expenses consists of credit card fees, repairs and maintenance, utilities, software subscriptions, property taxes, and other operating expenses, incidental to operating the Company’s stores, such as store supplies, insurance, business permits, and travel expense.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name 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