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v3.22.2.2

Income Taxes - Narrative (Details) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 08, 2020 USD ($) | Nov. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) loan subsidiary | Sep. 30, 2021 USD ($) loan
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Deferred tax liabilities, intangible assets |  |  | $ 32,900 | $ 17,100
Number of subsidiaries that received PPP loan | subsidiary |  |  | 10 |
Number of notices of PPP forgiveness | loan |  |  | 11 | 11
Number of PPP loans granted | loan |  |  | 12 | 12
PPP loan forgiveness rate |  |  | 100.00% | 100.00%
PPP loan forgiveness, value |  |  |  | $ 5,300
Debt instrument, decrease, forgiveness |  | $ 124 |  |
Debt instrument, periodic payment, principal |  | $ 85 |  |
Debt instrument, increase, accrued interest |  |  | $ 41 |
CARES Act | Ten of Our Restaurant |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Proceeds from loans | $ 4,200 |  |  |
CARES Act | Ten of Our Restaurant | Minimum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Subsidiary or equity method investee, cumulative proceeds received on all transactions | 271 |  |  |
CARES Act | Ten of Our Restaurant | Maximum |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Subsidiary or equity method investee, cumulative proceeds received on all transactions | 579 |  |  |
CARES Act | Our Shared-Services |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Proceeds from loans | 1,100 |  |  |
CARES Act | One of Our Lounges |  |  |  |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] |  |  |  |
Proceeds from loans | $ 124 |  |  |

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