Note 13 - Noncontrolling Interests - Noncontrolling Interests (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Fair value of noncontrolling interests | $ 58,591 | $ 58,591 | $ (4) | ||
Restaurant | 171 | 171 | 230 | ||
Total other noncontrolling interests | 58,762 | 58,762 | $ 226 | ||
Net loss attributable to noncontrolling interests | 606 | $ (66) | 226 | $ (176) | |
Restaurant [Member] | |||||
Net loss attributable to noncontrolling interests | 4 | 5 | 101 | 97 | |
ABBX Guaranty, LLC [Member} | |||||
Net loss attributable to noncontrolling interests | 88 | 0 | 88 | 0 | |
IT’SUGAR [Member] | |||||
Net loss attributable to noncontrolling interests | 34 | (11) | (171) | (82) | |
Variable Interest Entity, Primary Beneficiary [Member] | |||||
Total other noncontrolling interests | 58,596 | 58,596 | |||
Net loss attributable to noncontrolling interests | 480 | (9) | 208 | (17) | |
IT'SUGAR FL II, LLC [Member] | |||||
Net loss attributable to noncontrolling interests | $ 0 | $ (51) | $ 0 | $ (174) |
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- Definition Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount of the equity interests owned by noncontrolling partners in an operating partnership included in the entity's consolidated financial statements. No definition available.
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- Definition Portion of equity (net assets) in a variable interest entity (VIE) not attributable, directly or indirectly, to the parent entity. That is, this is the portion of equity in a VIE that is attributable to the noncontrolling interest (previously referred to as minority interest). No definition available.
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