XML 39 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2023
Leases [Abstract] |
Schedule of Right of Use Assets and Lease Liabilities | The following table details our right of use assets and lease liabilities as of March 31, 2023 and September 30, 2022 (in $000's):
|  | March 31, 2023 |  | September 30, 2022 |
Right of use asset - operating leases |  | $ | 45,504 |  | $ | 33,659 |
Right of use asset - finance leases |  |  | 387 |  |  | — |
Lease liabilities: |  |  |  |  |
Current - operating |  |  | 10,688 |  |  | 7,851 |
Current - finance |  |  | 341 |  |  | 217 |
Long term - operating |  |  | 39,611 |  |  | 30,382 |
Long term - finance |  |  | 19,930 |  |  | 19,568 |
Schedule of Present Value of Future Lease Payments | Total present value of future lease payments of operating leases as of March 31, 2023 (in $000's):
Twelve months ended March 31, |  |  |
2023 |  | $ | 10,688 |
2024 |  |  | 8,941 |
2025 |  |  | 7,580 |
2026 |  |  | 6,167 |
2027 |  |  | 4,796 |
Thereafter |  |  | 15,338 |
Total |  |  | 53,510 |
Less implied interest |  |  | (3,211 | )
Present value of payments |  | $ | 50,299 |
Total present value of future lease payments of finance leases as of March 31, 2023 (in $000's):
Twelve months ended March 31, |  |  |
2023 |  | $ | 341 |
2024 |  |  | 850 |
2025 |  |  | 753 |
2026 |  |  | 681 |
2027 |  |  | 617 |
Thereafter |  |  | 29,913 |
Total |  |  | 33,155 |
Less implied interest |  |  | (12,884 | )
Present value of payments |  | $ | 20,271 |

X
- Definition Schedule of operating lease right of use assets and lease liabilities. + References No definition available. + Details
Name: | live_ScheduleOfOperatingLeaseRightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | live_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration