Nature of Operations and Summary of Significant Accounting Policies - Analysis of Deferred Revenue (Details) - USD ($) $ in Thousands |
1 Months Ended | 11 Months Ended | 12 Months Ended |
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Dec. 31, 2020 |
Dec. 15, 2020 |
Dec. 31, 2019 |
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Revenue From Contract With Customer [Abstract] | |||
Balance, beginning of period | $ 3,053 | $ 4,688 | $ 3,935 |
Initial franchise fees received | 278 | 413 | 2,036 |
Revenue recognized for stores opened during period | (25) | (362) | (458) |
Revenue recognized related to franchise agreement Default | (693) | (825) | |
Balance, end of period | $ 3,306 | $ 4,046 | $ 4,688 |
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- Definition Contract with customer liability initial franchise fees received. No definition available.
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- Definition Contract with customer liability revenue recognized for stores opened during period. No definition available.
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- Definition Contract with customer liability revenue recognized related to franchise agreement default. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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