Quarterly report [Sections 13 or 15(d)]

Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details)

v3.25.3
Unconsolidated Significant Subsidiaries - Schedule of Income Statement (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Rockfish Seafood Grill, Inc. [Member]    
Income Statement    
Net Revenue $ 11,281 $ 11,927
Gross Profit 7,948 8,346
Net Loss (1,137) (1,479)
Advantis Certified Staffing Solutions, Inc. [Member]    
Income Statement    
Net Revenue 4,338 4,129
Gross Profit 1,018 931
Net Loss $ (292) $ (739)