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

Nature of Operations and Summary of Significant Accounting Policies (Details)

v3.21.1
Nature of Operations and Summary of Significant Accounting Policies (Details)
 1 Months Ended 11 Months Ended 12 Months Ended
Apr. 23, 2018
USD ($)
Business
Dec. 31, 2020
USD ($)
Store
Customers
States
shares
Dec. 15, 2020
USD ($)
Dec. 31, 2020
USD ($)
Store
States
Distributor
Customers
shares
Dec. 31, 2019
USD ($)
Customers
Store
Dec. 16, 2020
USD ($)
Jan. 01, 2020
Jan. 01, 2019
USD ($)
Dec. 31, 2018
USD ($)
Credit Card Receivables   $ 11,000   $ 11,000 $ 339,000        
Accounts Receivable, Allowance for Credit Loss, Current   0   0 65,000        
Goodwill $ 397,000 $ 119,542,000   119,542,000 398,000 $ 119,542,000      
Goodwill, Impairment Loss       $ 0 0        
Number of warrants or rights outstanding | shares   15,095,000   15,095,000          
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest     $ (2,865,000)   2,507,000       $ 4,808,000
Sales tax payable   $ 172,000   $ 172,000 142,000        
Restricted Cash   3,663,000   $ 3,663,000 727,000        
Pre-Opening Costs   $ 24,000 $ 189,000   $ 425,000        
Lease Expiration Month And Year       December 2020 and March 2035          
Operating Lease, Term of Contract   10 years   10 years     36 months    
Tax Settlement Likelihood Percentage   50.00%   50.00%          
Gain on extinguishment of debt   $ 791,000              
Number of states in which stores operated | States   23   23          
U.S. federal statutory rate     0.00% 21.00% 0.00%        
Federal depository insurance coverage   $ 250,000   $ 250,000          
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations   40,383,000 $ 2,790,000 40,383,000 $ 2,417,000       2,252,000
Warrant outstanding   16,516,000   $ 16,516,000   $ 22,113,000      
Gain or loss due to change in the fair value of warrants   $ 5,597,000              
Public Warrants [Member]                  
Number of warrants or rights outstanding | shares   11,500,000   11,500,000          
UPO warrants [member]                  
Number of warrants or rights outstanding | shares   750,000   750,000          
Private Warrants [member]                  
Number of warrants or rights outstanding | shares   445,000   445,000          
Private Placement Warrants [Member]                  
Number of warrants or rights outstanding | shares   3,000,000   3,000,000          
Working Capital Warrants [member]                  
Number of warrants or rights outstanding | shares   150,000   150,000          
Supplier Concentration Risk [Member]                  
Concentration risk percentage       95.00%          
Revenue Benchmark [Member] | Customer Concentration Risk [Member]                  
Number of major customer | Customers   0   0 0        
Concentration risk percentage   10.00%              
Cost of Goods and Service, Product and Service Benchmark [Member] | Supplier Concentration Risk [Member]                  
Concentration risk percentage       5.00%          
Number of major main in line distributor | Distributor       1          
Number of major additional in line distributor | Distributor       4          
Warrants Sold In The Initial Public Offering And Private Placement [Member]                  
Antidilutive securities excluded from computation of earnings per share, amount | shares       15,095,000          
Warrant [Member]                  
Antidilutive securities excluded from computation of earnings per share, amount | shares       750,000          
Restricted Stock [Member]                  
Antidilutive securities excluded from computation of earnings per share, amount | shares       1,300,000          
Trademarks and Trade Names [Member]                  
Estimated useful lives       30 years          
Minimum [Member] | Computer Software, Intangible Asset [Member]                  
Estimated useful lives       1 year          
Minimum [Member] | Franchise Rights [Member]                  
Estimated useful lives       7 years          
Maximum [Member] | Computer Software, Intangible Asset [Member]                  
Estimated useful lives       5 years          
Maximum [Member] | Franchise Rights [Member]                  
Estimated useful lives       10 years          
International [Member]                  
Number of stores | Store   2   2 5        
Term Option One [Member]                  
Operating Lease, Renewal Term   5 years   5 years          
Term Option Two [Member]                  
Operating Lease, Renewal Term   10 years   10 years          
BF Commissary [Member]                  
Contract with Customer, Liability, Revenue Recognized       $ 851,000 $ 710,000        
Franchise Revenues [Member]                  
Revenue, Remaining Performance Obligation, Amount   $ 3,306,000   3,306,000 4,688,000        
Franchise Revenues [Member] | Accounting Standards Update 2014-09 [Member]                  
Non-refundable franchisee fee       $ 37,500          
Percentage Of Deposit On Frachise Fee   50.00%   50.00%          
Brand Development Fund [Member]                  
Advertising expenses   $ 35,000 1,636,000   1,506,000        
Restricted Cash   55,000 1,156,000 $ 55,000 1,455,000        
Advertising CoOp Fund [Member]                  
Advertising expenses   0 648,000,000   226,000        
Restricted Cash   19,000 285,000 19,000 265,000        
Cumulative Effect, Period of Adoption, Adjustment [Member]                  
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest               $ 1,201,546 $ (1,202,000)
Contract with Customer, Liability, Current               348,730,000  
Contract with Customer, Liability, Noncurrent               $ 1,550,276,000  
Variable Interest Entity, Primary Beneficiary                  
Goodwill   0   0 398,000        
Multiple Unit Franchisee [Member] | Variable Interest Entity, Primary Beneficiary                  
Number of Businesses Acquired | Business 2                
Loans Assumed $ 1,291,000                
Revenue of Acquiree since Acquisition Date, Actual   200,000,000 3,700,000,000   3,900,000,000        
Earnings or Loss of Acquiree since Acquisition Date, Actual   50,000 10,000   75,000        
Property Lease Guarantee [Member]                  
VIE Maximum Loss Exposure Amount   6,200,000   $ 6,200,000          
SBA Paycheck Protection Program [Member]                  
Remaining Performance Obligation, Expected Timing of Satisfaction, Period       10 years          
Trust [Member]                  
Advertising expenses   $ 23,000 $ 454,000   $ 554,000