v3.26.1
Commitments and Contingencies (Details)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 14, 2025
USD ($)
claim
Jun. 30, 2025
USD ($)
Sep. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Apr. 30, 2017
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
Sep. 16, 2025
USD ($)
employee
executive
club
May 29, 2024
club
executive
individual
Loss Contingencies [Line Items]                        
Number of clubs impacted by search warrants | club                       3
Number of individuals impacted by search warrants of phones | individual                       3
Number of executives impacted by search warrants of phones | executive                       2
Number of clubs indicted | club                     3  
Number of individuals indicted | employee                     5  
Number of executives indicted | executive                     2  
Sales taxes avoided per indictment                     $ 8,000,000  
Loss contingency, claims settled, number | claim 2                      
Litigation settlement, amount awarded to other party $ 2,950,000   $ 280,000 $ 2,800,000                
Payments for legal settlements 1,250,000                      
Payments for legal settlements in VIP cards $ 1,700,000                      
Loss contingency attorney fees, percentage 40.00%                      
Loss contingency recovery $ 1,230,000                      
Settlement recovery               $ 595,000        
Settlement of lawsuits, net of recoveries (Notes 5 and 9)           $ 207,000 $ 127,000 (595,000) $ 306,000      
Unclaimed VIP cards and patron tax           $ 2,800,000   $ 2,800,000   $ 4,200,000    
JAI Phoenix Lawsuit | JAI Phoenix                        
Loss Contingencies [Line Items]                        
Loss contingency, damages awarded, value   $ 332,884                    
Litigation settlement, responsible party, percentage   0.06                    
JAI Phoenix Lawsuit | Mr. Panameno                        
Loss Contingencies [Line Items]                        
Litigation settlement, responsible party, percentage   0.94                    
JAI Phoenix Lawsuit | Compensatory damages                        
Loss Contingencies [Line Items]                        
Loss contingency, damages awarded, value   $ 5,100,000     $ 1,400,000              
JAI Phoenix Lawsuit | Punitive damages                        
Loss Contingencies [Line Items]                        
Loss contingency, damages awarded, value   $ 125,000     $ 4,000,000.0