XML 36 R42.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions and Disposition - Schedule of Preliminary Allocation of Fair Values Assigned to Assets at Acquisition (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Sep. 30, 2018
Business Acquisition [Line Items]    
Goodwill $ 55,271 $ 43,591
Chicago Club [Member]    
Business Acquisition [Line Items]    
Land and building 4,325  
Inventory 57  
Furniture and equipment 50  
Noncompete 100  
SOB license 5,252  
Goodwill 2,003  
Deferred tax liability (1,287)  
Net assets 10,500  
Pittsburgh Club [Member]    
Business Acquisition [Line Items]    
Land and building 5,000  
Inventory 23  
Furniture and equipment 200  
Noncompete 100  
SOB license  
Goodwill 9,677  
Deferred tax liability  
Net assets $ 15,000