XML 78 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Narrative (Details)
$ in Thousands
 12 Months Ended
Sep. 30, 2023
USD ($)
club
reporting_unit
Sep. 30, 2022
USD ($)
club
reporting_unit
Sep. 30, 2021
USD ($)
club
reporting_unit
Finite-Lived Intangible Assets [Line Items]      
Accumulated impairment, indefinite-lived intangibles $ 16,900 $ 11,400  
Accumulated impairment, goodwill 25,400 21,200  
Goodwill, gross 96,200 88,900  
Finite-lived intangible asset, expected amortization, year one 2,500    
Finite-lived intangible asset, expected amortization, year two 2,400    
Finite-lived intangible asset, expected amortization, year three 2,400    
Finite-lived intangible asset, expected amortization, year four 2,300    
Finite-lived intangible asset, expected amortization, year five 1,500    
Finite-lived intangible asset, expected amortization, after year five 12,500    
Impairment 5,516 293  
Goodwill impairment loss $ 4,239 $ 566 $ 6,300
Number of reporting units related to goodwill impairment | reporting_unit 4 1 7
Impairment of intangible asset indefinite lived excluding goodwill statement of income or comprehensive income extensible enumeration not disclosed flag     impairment
SOB licenses      
Finite-Lived Intangible Assets [Line Items]      
Impairment $ 6,500 $ 293 $ 5,300
Number of clubs related to indefinite-lived intangibles impairment | club 8 1 3