XML 71 R61.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions and Dispositions - Schedule of Allocation of Fair Value of the Acquisition Price (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Jan. 21, 2025
Sep. 30, 2024
Business Acquisition [Line Items]      
Goodwill $ 62,524   $ 61,911
Club in Detroit, Michigan      
Business Acquisition [Line Items]      
Current assets   $ 73  
Property and equipment   3,305  
Total net assets acquired   10,387  
Goodwill   613  
Total fair value of net assets acquired   11,000  
Club in Detroit, Michigan | Licenses      
Business Acquisition [Line Items]      
Indefinite-lived intangible assets   5,928  
Club in Detroit, Michigan | Tradename      
Business Acquisition [Line Items]      
Indefinite-lived intangible assets   $ 1,081