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v3.23.2

Acquisitions and Dispositions - Schedule of Allocation of Fair Value of the Acquisition Price (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Mar. 16, 2023 | Oct. 26, 2022 | Sep. 30, 2022
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill | $ 78,684 |  |  | $ 67,767
Club In Dickinson, Texas |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  |  | $ 64 |
Property and equipment |  |  | 4,884 |
Accrued liability |  |  | (95) |
Deferred tax liability |  |  | (374) |
Total net assets acquired |  |  | 5,989 |
Goodwill |  |  | 2,916 |
Acquisition price fair value |  |  | 8,905 |
Club In Dickinson, Texas | Licenses |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Indefinite-lived intangible assets |  |  | 1,170 |
Club In Dickinson, Texas | Trade Names |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Indefinite-lived intangible assets |  |  | $ 340 |
Baby Dolls-Chicas Locas |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Current assets |  | $ 632 |  |
Property and equipment |  | 16,570 |  |
Accounts payable |  | (632) |  |
Total net assets acquired |  | 53,494 |  |
Goodwill |  | 9,853 |  |
Acquisition price fair value |  | 63,347 |  |
Baby Dolls-Chicas Locas | Licenses |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Indefinite-lived intangible assets |  | 27,440 |  |
Baby Dolls-Chicas Locas | Trade Names |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Indefinite-lived intangible assets |  | $ 9,484 |  |

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