Number of Notices of PPP Forgiveness, CARES Act

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- Definition

Number of PPP Loans Granted

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Number Of Subsidiaries That Received PPP Loan

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- Definition

PPP Loan Forgiveness Rate, CARES Act

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- Definition

PPP Loan Forgiveness, Value, CARES Act

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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Amount of the required periodic payments applied to principal.

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-SubTopic 10
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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Cash received from principal payments made on loans related to operating activities.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration.

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Income Taxes - Narrative (Details) $ in Thousands		1 Months Ended	12 Months Ended
Income Taxes - Narrative (Details) $ in Thousands	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