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 |
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| 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 |
| X | ||||||||||
- Definition Contract With Customer, Liability Activity No definition available.
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- Definition Contract With Customer, Liability, Including Adjustment No definition available.
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- Definition Contract with customer liability initial franchise fees received. No definition available.
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- Definition Contract With Customer, Liability, Other No definition available.
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- Definition Contract with customer liability revenue recognized for stores opened during period. No definition available.
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- Definition Contract with customer liability revenue recognized related to franchise agreement default. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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