Debt Instrument, Amortization Period of Interest

No definition available.

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- Definition

Debt Instrument, Period Of Principal And Interest

+ References

No definition available.

+ Details

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- Definition

Number of Monthly Installments

+ References

No definition available.

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- Definition

Number of Seller-Financed Notes

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No definition available.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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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

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

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

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- Definition

Amount of the required periodic payments applied to principal.

+ References

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Debt (Details)	Feb. 07, 2023 USD ($) note	Dec. 20, 2022 USD ($) monthly_installment	Nov. 18, 2022 USD ($) monthly_installment	Oct. 26, 2022 USD ($) monthly_installment	Oct. 10, 2022 USD ($) monthly_installment	Dec. 31, 2022 USD ($)	Sep. 30, 2022 USD ($)
Debt Instrument [Line Items]
Long-term debt, maturity, year one						$ 13,900,000
Long-term debt, maturity, year two						29,400,000
Long-term debt, maturity, year three						14,700,000
Long-term debt, maturity, year four						10,300,000
Long-term debt, maturity, year five						13,900,000
Long-term debt, maturity, after year five						132,500,000
Debt issuance costs, net						3,300,000	$ 3,400,000
Subsequent Event
Debt Instrument [Line Items]
Number of seller-financed notes \| note	6
Scheduled Balloon Payments Of Debt
Debt Instrument [Line Items]
Long-term debt, maturity, year one						4,400,000
Long-term debt, maturity, year two						19,400,000
Long-term debt, maturity, year three						4,800,000
Long-term debt, maturity, year four						0
Long-term debt, maturity, year five						3,000,000
Long-term debt, maturity, after year five						$ 75,000,000
Six Seller Financed Promissory Note \| Subsequent Event
Debt Instrument [Line Items]
Number of seller-financed notes \| note	6
Notes Payable to Banks
Debt Instrument [Line Items]
Debt instrument, face amount			$ 1,500,000		$ 2,300,000
Debt instrument, term			18 months		18 months
Number of monthly installments \| monthly_installment			17		17
Debt issuance costs					$ 26,000
Notes Payable to Banks \| Base Rate
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage			6.00%		6.00%
Notes Payable to Banks \| Prime Rate
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate			0.50%		0.50%
Notes Payable to Banks \| Prime Rate Floor
Debt Instrument [Line Items]
Debt instrument, basis spread on variable rate			6.00%		6.00%
Notes Payable to Banks \| 6% Fifteen-Year Promissory Note \| Club In Dickinson, Texas - Adult Entertainment Business
Debt Instrument [Line Items]
Debt instrument, face amount				$ 5,000,000
Debt instrument, term				15 years
Debt instrument, interest rate, stated percentage				6.00%
Number of monthly installments \| monthly_installment				180
Debt instrument, periodic payment				$ 42,193
Notes Payable to Banks \| 6.67% Five-Year Promissory Note \| Food Hall Property In Greenwood Village, Colorado
Debt Instrument [Line Items]
Debt instrument, face amount		$ 3,325,000
Debt instrument, term		5 years
Debt instrument, interest rate, stated percentage		6.67%
Number of monthly installments \| monthly_installment		59
Debt instrument, periodic payment, principal		$ 22,805
Notes Payable to Banks \| Six Seller Financed Promissory Note \| Subsequent Event
Debt Instrument [Line Items]
Debt instrument, face amount	$ 2,000,000
Debt instrument, term	24 months
Debt instrument, interest rate, stated percentage	7.00%
Debt instrument, periodic payment	$ 39,602,000
Period of principal and interest	23 months
Amortization period of interest	60 months