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Acquisitions and Dispositions - Schedule of Preliminary Fair Value of Consideration (Details) - Gentlemen's Clubs, Related Real Estate Property, and Intellectual Property $ in Thousands | Oct. 18, 2021 USD ($)
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Business Acquisition [Line Items] |
Cash | $ 36,800
Notes payable | 21,200
Common stock | 29,933
Total consideration fair value | $ 87,933

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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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