Annual report pursuant to Section 13 and 15(d)

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

v3.22.1
Organization and Summary of Significant Accounting Policies - Analysis of Deferred Revenue (Details) - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 15, 2020
Dec. 31, 2021
Contract With Customer, Liability Activity [Roll Forward]      
Balance, beginning of period $ 4,046,000 $ 4,688,000 $ 3,306,000
Balance, beginning of period 3,053,000   3,306,000
Initial franchise fees received 278,000 413,000 290,000
Revenue recognized for stores open during period (25,000) (362,000) (235,000)
Revenue recognized related to franchise agreement termination 0 (693,000) (834,000)
Other deferred revenue 0 0 50,000
Balance, end of period 3,306,000 3,053,000  
Balance, end of period $ 3,306,000 $ 4,046,000 $ 2,577,000