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v3.22.2.2

Acquisitions and Dispositions - Schedule of Allocation of Fair Value of the Acquisition Price (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Jul. 27, 2022 | May 02, 2022 | Oct. 18, 2021 | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill | $ 67,767 |  |  |  | $ 39,379 | $ 45,686
Gentlemen's Clubs, Related Real Estate Property, and Intellectual Property |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Current assets |  |  |  | $ 386 |  |
Property and equipment |  |  |  | 19,273 |  |
Licenses |  |  |  | 47,390 |  |
Tradenames |  |  |  | 6,934 |  |
Leases acquired in-place |  |  |  | 261 |  |
Deferred tax liability |  |  |  | (1,741) |  |
Total net assets acquired |  |  |  | 72,503 |  |
Goodwill |  |  |  | 15,430 |  |
Acquisition price fair value |  |  |  | $ 87,933 |  |
Club in Miami, Florida |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Current assets |  |  | $ 172 |  |  |
Property and equipment |  |  | 5,336 |  |  |
Licenses |  |  | 4,900 |  |  |
Tradenames |  |  | 1,460 |  |  |
Deferred tax liability |  |  | (2,627) |  |  |
Total net assets acquired |  |  | 9,241 |  |  |
Goodwill |  |  | 6,759 |  |  |
Acquisition price fair value |  |  | $ 16,000 |  |  |
Club in Hallandale Beach, Florida |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Current assets |  | $ 71 |  |  |  |
Property and equipment |  | 4,921 |  |  |  |
Licenses |  | 16,810 |  |  |  |
Deferred tax liability |  | (3,979) |  |  |  |
Total net assets acquired |  | 17,823 |  |  |  |
Goodwill |  | 5,577 |  |  |  |
Acquisition price fair value |  | $ 23,400 |  |  |  |

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