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