Number of Notices of PPP Forgiveness, CARES Act

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- Definition

Number of PPP Loans Granted

+ References

No definition available.

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- Definition

Number Of Subsidiaries That Received PPP Loan

+ References

No definition available.

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- Definition

PPP Loan Forgiveness Rate, CARES Act

+ References

No definition available.

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- Definition

PPP Loan Forgiveness, Value, CARES Act

+ References

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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
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(f))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

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

+ References

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- Definition

Amount of the required periodic payments applied to principal.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Cash received from principal payments made on loans related to operating activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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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.

+ References

No definition available.

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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 ($) subsidiary	Nov. 30, 2021 USD ($)	Sep. 30, 2022 USD ($) loan
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]
Number of subsidiaries that received PPP loan \| subsidiary	10
Number of notices of PPP forgiveness \| loan			11
Number of PPP loans granted \| loan			12
PPP loan forgiveness rate			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