Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details)

v3.25.2
Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Rockfish Seafood Grill, Inc. [Member]    
Income Statement    
Net Revenue $ 7,872 $ 8,710
Gross Profit 5,520 6,130
Net Loss (663) (926)
Advantis Certified Staffing Solutions, Inc. [Member]    
Income Statement    
Net Revenue 2,871 2,773
Gross Profit 674 627
Net Loss $ (209) $ (524)