XML 82 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions and Dispositions - Schedule of Business Acquisition Fair Values Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Sep. 30, 2017
May 08, 2017
Apr. 26, 2017
Sep. 30, 2016
Goodwill $ 44,425 $ 43,866     $ 45,847
Hollywood Showclub [Member]          
Land and building       $ 2,320  
Furniture and equipment       141  
Noncompete       200  
Other assets       74  
Goodwill       1,539  
Accrued liability       (75)  
Net assets       $ 4,199  
Scarlett's Cabaret Miami [Member]          
Inventory     $ 109    
Leasehold improvements     1,222    
Furniture and equipment     633    
Noncompete     400    
SOB license     20,196    
Tradename     2,215    
Goodwill     1,177    
Net assets     $ 25,952