XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Revenues - Schedule of Reconciliation of Contract Liabilities with Customers (Details)
$ in Thousands
 3 Months Ended
Dec. 31, 2024
USD ($)
Contract With Customer Liability [Roll Forward]  
Beginning balance $ 99
Net Consideration Received 205
Recognized in Revenue (110)
Ending balance 194
Ad revenue  
Contract With Customer Liability [Roll Forward]  
Beginning balance 31
Net Consideration Received 102
Recognized in Revenue (109)
Ending balance 24
Expo revenue  
Contract With Customer Liability [Roll Forward]  
Beginning balance 1
Net Consideration Received 99
Recognized in Revenue 0
Ending balance 100
Franchise fees and other  
Contract With Customer Liability [Roll Forward]  
Beginning balance 67
Net Consideration Received 4
Recognized in Revenue (1)
Ending balance $ 70