General form of registration statement for all companies including face-amount certificate companies

Restricted Cash

v3.21.1
Restricted Cash
 12 Months Ended
Dec. 31, 2020
Restricted Cash and Cash Equivalents [Abstract]  
Restricted Cash
2.
Restricted Cash
Restricted cash consisted of the following as of (in thousands):
 
    
Successor
2020
            Predecessor
2019		  
PPP amount held in escrow
   
$
2,237
 
      
 
    $ —    
Cash proceeds from Business Combination held back for working capital reconciliation
   
 
996
 
      
 
      —    
Gift cards purchased
   
 
415
 
      
 
      505  
Advertising
co-op
funds
   
 
—  
 
      
 
      159  
LevelUp loyalty program
   
 
15
 
      
 
      63  
    
 
 
             
 
 
  
Total Restricted Cash
   
$
3,663
 
            $ 727