Business Acquisition, Price of Acquisition, Preliminary Fair Value

No definition available.

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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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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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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

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

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

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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.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

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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

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Acquisitions and Dispositions - Heartbreakers Narrative (Details) - USD ($) $ in Thousands									3 Months Ended												12 Months Ended
	Nov. 18, 2022	Oct. 26, 2022	Oct. 10, 2022	Aug. 18, 2022	May 23, 2022	Mar. 01, 2022	Jan. 25, 2022	Nov. 08, 2021	Sep. 30, 2024	Jun. 30, 2024	Mar. 30, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022	Sep. 30, 2022	Jun. 30, 2022	Mar. 31, 2022	Dec. 31, 2021	Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2022	Aug. 31, 2024	Nov. 18, 2023	Aug. 18, 2023	Sep. 23, 2022
Business Acquisition [Line Items]
Debt interest rate								4.00%
Debt instrument term								7 years
Total revenues									$ 73,234	$ 76,180	$ 72,283	$ 73,907	$ 75,250	$ 77,055	$ 71,517	$ 69,968	$ 71,378	$ 70,714	$ 63,692	$ 61,836	$ 295,604	$ 293,790	$ 267,620
Operating income (loss)									$ 3,519	$ (2,536)	$ 4,657	$ 13,165	$ 5,644	$ 15,515	$ 13,427	$ 16,898	$ 17,960	$ 20,507	$ 17,081	$ 15,911	18,805	$ 51,484	$ 71,459
Notes Payable to Banks
Business Acquisition [Line Items]
Debt interest rate	6.00%		6.00%	5.25%	4.50%	4.25%	5.25%																	7.79%	0.25%	0.25%	4.79%
Debt instrument term	18 months		18 months	11 months	18 months	21 years	10 years
Club In Galveston, Texas
Business Acquisition [Line Items]
Consideration transferred		$ 9,000
Business acquisition, price of acquisition, preliminary fair value		$ 8,900
Business acquisition, percentage of voting interests acquired		100.00%
Business acquisition, goodwill, expected tax deductible amount		$ 1,500
Business combination, acquisition related costs																					23
Total revenues																					2,000
Operating income (loss)																					$ 3,100
Club In Galveston, Texas - Adult Entertainment Business
Business Acquisition [Line Items]
Consideration transferred		2,500
Payments to acquire business		1,500
Club In Galveston, Texas - Adult Entertainment Business \| 6% 15-Year Promissory Note \| Notes Payable to Banks
Business Acquisition [Line Items]
Notes payable		$ 5,000
Debt interest rate		6.00%
Debt instrument term		15 years
Club In Galveston, Texas - Real Estate Property
Business Acquisition [Line Items]
Consideration transferred		$ 6,500