XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Supplemental Pro Forma Information on Prior Year Business Acquisition - Narrative (Details) - Baby Dolls-Chicas Locas
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2023
club
Mar. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
note
shares
Mar. 31, 2023
USD ($)
Business Acquisition [Line Items]        
Number of clubs acquired | club 5      
Business combination, acquisition related costs   $ 280   $ 292
Common Stock        
Business Acquisition [Line Items]        
Common stock issued as partial consideration (in shares) | shares     200,000  
Notes Payable to Banks | Nine Secured Promissory Notes        
Business Acquisition [Line Items]        
Number of seller-financed notes | note     9  
Revolving Credit Facility | Line of Credit        
Business Acquisition [Line Items]        
Debt instrument, face amount     $ 10,000