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

Intangible Assets - Summary of Components of Intangible Assets (Details)

v3.21.1
Intangible Assets - Summary of Components of Intangible Assets (Details) - USD ($)
Dec. 31, 2020
Dec. 15, 2020
Dec. 31, 2019
Finite Lived Intangible Assets [Line Items]      
Amount $ 117,124,000   $ 235,000
Accumulated Amortization 300,000 $ 0 0
Net Carrying Value 116,824,000   235,000
Franchise Agreements [Member]      
Finite Lived Intangible Assets [Line Items]      
Amount 24,839,000    
Accumulated Amortization 147,000    
Net Carrying Value 24,692,000    
Trade names / Trademarks [Member]      
Finite Lived Intangible Assets [Line Items]      
Amount 83,033,000   25,000
Accumulated Amortization 115,000    
Net Carrying Value 82,918,000   25,000
Liquor License [Member]      
Finite Lived Intangible Assets [Line Items]      
Amount 235,000   210,000
Net Carrying Value 235,000   $ 210,000
Reef Kitchens License Agreement [Member]      
Finite Lived Intangible Assets [Line Items]      
Amount 8,882,000    
Accumulated Amortization 37,000    
Net Carrying Value 8,845,000    
VegeFi Product [Member]      
Finite Lived Intangible Assets [Line Items]      
Amount 135,000    
Accumulated Amortization 1,000    
Net Carrying Value $ 134,000