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Commitments and Contingencies - Schedule of Balance Sheet Detail Information (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Sep. 30, 2021
--- | --- | ---
Assets |  |
Cash | $ 10,031 | $ 4,664
Inventories, net of reserves of approximately $1.9 million at December 31, 2021, and approximately $1.8 million at September 30, 2021 | 73,898 | 70,747
Prepaid expenses and other current assets | 2,042 | 1,640
Right of use asset - operating leases | 29,090 | 30,466
Total assets | 218,987 | 211,738
Liabilities: |  |
Accounts Payable | 9,713 | 10,644
Accrued Liabilities | 14,304 | 17,048
Notes payable related parties, net of current portion | 2,000 | 2,000
Total debtor in possession liabilities | 11,184 | 11,135
Lease obligation - operating leases | 28,008 | 29,343
Total liabilities | 137,343 | 136,658
Stockholders' equity: |  |
Intercompany | 4,519 | 4,519
Retained earnings | 21,314 | 14,768
Equity attributable to Live stockholders | 82,092 | 75,528
Total liabilities and stockholders' equity/deficit | 218,987 | 211,738
ApplianceSmart Inc |  |
Assets |  |
Cash | 55 | 74
Trade receivables | 29 | 0
Inventories, net of reserves of approximately $1.9 million at December 31, 2021, and approximately $1.8 million at September 30, 2021 | 29 | 106
Prepaid expenses and other current assets | 30 | 0
Total debtor in possession assets | 143 | 180
Right of use asset - operating leases | 582 | 612
Other | 0 | 7
Total assets | 725 | 799
Liabilities: |  |
Notes payable related parties, net of current portion | 2,826 | 2,826
Total debtor in possession liabilities | 11,184 | 11,135
Accounts payable | 45 | 140
Accrued liabilities | 476 | 619
Lease obligation - operating leases | 612 | 640
Taxes payable | 878 | 870
Total liabilities | 13,195 | 13,404
Stockholders' equity: |  |
Intercompany | 2,870 | 2,496
Retained earnings | (15,340) | (15,101)
Equity attributable to Live stockholders | (12,470) | (12,605)
Total liabilities and stockholders' equity/deficit | 725 | 799
ApplianceSmart Inc | Reorganization, Chapter 11, Predecessor, before Adjustment [Member] |  |
Liabilities: |  |
Accounts Payable | 5,396 | 5,435
Accrued Liabilities | $ 2,962 | $ 2,874

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