Other Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Sep. 30, 2025 |
|---|---|---|
| Schedule of Other Accrued Liabilities [Abstract] | ||
| Wages and other employee benefits | $ 2,113 | $ 2,085 |
| Taxes, other than income taxes | 1,292 | 1,400 |
| Gift card liability, net of breakage | 1,067 | 1,096 |
| General expense accrual and other | 969 | 893 |
| Total | $ 5,441 | $ 5,474 |
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Gift card liability, net of breakage, current portion. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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