XML 66 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Selected Account Information      
Insurance $ 54 $ 4,405  
Payroll and related costs 3,220 2,419  
Property taxes 2,178 2,003  
Sales and liquor taxes 2,261 2,613  
Interest 145 1,390  
Patron tax 452 309  
Lawsuit settlement 378 100  
Unearned revenues 354 336 $ 83
Other 1,361 998  
Accrued liabilities $ 10,403 $ 14,573