XML 110 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets attributable to:    
Operating lease liabilities $ 50,089,000 $ 40,543,000
Property and equipment 284,000 193,000
Equity-based compensation 801,000 0
State and local net operating loss carryforwards 337,000 370,000
Loyalty program 158,000 0
Gross deferred tax assets 51,669,000 41,106,000
Valuation allowance 0 0
Total deferred tax assets 51,669,000 41,106,000
Deferred tax liabilities attributable to:    
Operating lease right-of-use assets (21,344,000) (19,129,000)
Tenant improvement allowance (764,000) (7,197,000)
Property and equipment (24,200,000) (12,385,000)
Goodwill and other acquired intangible assets (6,784,000) 0
Total deferred tax liabilities (53,092,000) (38,711,000)
Net deferred tax (liabilities) assets $ (1,423,000)  
Net deferred tax (liabilities) assets   $ 2,395,000