Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Long Term Debt - Other Notes Payable (Parenthetical) (Details)

v3.22.4

Long Term Debt - Other Notes Payable (Parenthetical) (Details) - Other Notes Payable $ in Thousands	3 Months Ended
	Dec. 31, 2022 USD ($)
Note payable to individual
Debt Instrument [Line Items]
Interest rate	11.00%
Note payable to individual 2
Debt Instrument [Line Items]
Interest rate	10.00%
Note payable to individual 3
Debt Instrument [Line Items]
Debt periodic payment	$ 19
Note Payable Individual Four [Member]
Debt Instrument [Line Items]
Collateral	unsecured
Interest rate	7.00%
Note Payable to Store Capital Acquisitions
Debt Instrument [Line Items]
Interest rate	9.30%
Maturity date	June 2056
Note Payable to JCM Holdings
Debt Instrument [Line Items]
Interest rate	6.00%
Maturity date	January 2030
Note Payable RSSI [Member]
Debt Instrument [Line Items]
Maturity date	March 2023

- Definition

Discussion of whether the debt instrument is secured or unsecured, and, if secured, a description of the collateral and guarantees required or provided.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(1))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823

+ Details

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Balance Type:	na
Period Type:	duration

- 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.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

+ Details

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 470
-Section 50
-Paragraph 3
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823

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Period Type:	duration

- Definition

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+ References

No definition available.

+ Details

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