Acquisitions and Dispositions - Schedule of Allocation of Fair Value of the Acquisition Price (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jan. 21, 2025 |
Sep. 30, 2024 |
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Business Combination [Line Items] | |||
Goodwill | $ 70,236 | $ 61,911 | |
Club in Detroit, Michigan | |||
Business Combination [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 Combination [Line Items] | |||
Indefinite-lived intangible assets | 5,928 | ||
Club in Detroit, Michigan | Tradename | |||
Business Combination [Line Items] | |||
Indefinite-lived intangible assets | $ 1,081 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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