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

Nature of Operations and Summary of Significant Accounting Policies - Analysis of Deferred Revenue (Details)

v3.21.1
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
Dec. 31, 2020
Dec. 15, 2020
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]      
Balance, beginning of period $ 4,046 $ 4,688 $ 3,935
Balance, beginning of period 3,053    
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