Quarterly report pursuant to Section 13 or 15(d)

Note 13 - Noncontrolling Interests - Noncontrolling Interests (Details)

v3.23.2
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
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)