XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 30, 2020
Selected Account Information    
Insurance $ 3,428 $ 4,405
Sales and liquor taxes 2,118 2,613
Payroll and related costs 2,887 2,419
Property taxes 2,496 2,003
Interest 636 1,390
Patron tax 399 309
Unearned revenues 420 336
Lawsuit settlement 33 100
Other 683 998
Total accrued liabilities $ 13,100 $ 14,573