Business acquisition income from operation by acquired entity.

No definition available.

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- Definition

Business acquisition revenue reported by acquired entity.

+ References

No definition available.

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- Definition

Receivable percent.

+ References

No definition available.

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- Definition

The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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- Definition

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.

+ References

No definition available.

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- Definition

Purchase price of expected asset acquisition prior to consideration being transferred.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

Carrying value of land held for sale.

+ References

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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Number of shares of stock issued during the period pursuant to acquisitions.

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Acquisitions and Dispositions (Details Narrative) - USD ($)						3 Months Ended		12 Months Ended
	Dec. 30, 2021	Nov. 08, 2021	Oct. 18, 2021	Oct. 08, 2021	Oct. 06, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2021	Sep. 30, 2021
Asset Acquisition [Line Items]
Land Available-for-sale					$ 3,000,000.0
Proceeds from Sale of Property Held-for-sale				$ 300,000	3,200,000
Secured Debt					$ 2,700,000
[custom:ReceivablePercent-0]					7.00%
Debt Instrument, Face Amount		$ 1,000,000.0			$ 21,544
Cash Acquired from Acquisition	$ 7,000,000.0
Ownership percentage			100.00%
Payments to Acquire Businesses, Gross			$ 36,800,000
Stock Issued During Period, Shares, Acquisitions			500,000
Goodwill			$ 13,805,000			$ 54,484,000		$ 54,484,000	$ 39,379,000
Goodwill, Acquired During Period			9,300,000			15,105,000
Acquisition-related expenses			$ 417,000			244,000			$ 173,000
Amortization of cost						$ 244,000	$ 0
Business acquisition, revenue reported by acquired entity								6,000,000.0
Business acquisition income from operation by acquired entity								1,700,000
Payments to Acquire Productive Assets		$ 2,500,000
Debt Instrument, Interest Rate, Stated Percentage		4.00%
Debt Instrument, Periodic Payment		$ 13,669
Club [Member]
Asset Acquisition [Line Items]
Business acquisition, revenue reported by acquired entity								289,000
Business acquisition income from operation by acquired entity								$ 4,000
Common Stock [Member]
Asset Acquisition [Line Items]
Stock Issued During Period, Shares, Acquisitions			500,000			500,000
Four Seller Financed Notes [Member]
Asset Acquisition [Line Items]
Payments to Acquire Businesses, Gross			$ 21,200,000
Seven Year Promissory Note [Member]
Asset Acquisition [Line Items]
Debt Instrument, Interest Rate, Stated Percentage		4.00%
Eleven Gentlemens Clubs [Member]
Asset Acquisition [Line Items]
Cash Acquired from Acquisition			88,000,000.0
Business Combination, Consideration Transferred			$ 88,400,000
Club and Related Real Estate [Member]
Asset Acquisition [Line Items]
Preliminarily allocated acquisition price		$ 3,500,000
Club and Related Real Estate [Member] \| Tangible Assets [Member]
Asset Acquisition [Line Items]
Preliminarily allocated acquisition price		200,000
Club and Related Real Estate [Member] \| Goodwill [Member]
Asset Acquisition [Line Items]
Preliminarily allocated acquisition price		1,300,000
Club and Related Real Estate [Member] \| Real Estate [Member]
Asset Acquisition [Line Items]
Preliminarily allocated acquisition price		2,000,000.0
Club and Related Real Estate [Member] \| Seven Year Promissory Note [Member]
Asset Acquisition [Line Items]
Preliminarily allocated acquisition price		$ 1,000,000.0