Quarterly report pursuant to Section 13 or 15(d)

Related Party Transactions - Additional Information (Details)

v3.22.1
Related Party Transactions - Additional Information (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 10, 2020
USD ($)
Apr. 09, 2020
USD ($)
Mar. 31, 2022
USD ($)
ft²
Mar. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
ft²
$ / shares
shares
Mar. 31, 2021
USD ($)
shares
Sep. 30, 2021
USD ($)
$ / shares
Related Party Transaction [Line Items]              
Repurchase of common stock | shares         65,668 33,926  
Exercise price of common stock | $ / shares         $ 0   $ 40.92
Loan outstanding     $ 60,057,000   $ 60,057,000   $ 54,190,000
Notes Payable Related Parties Current And Noncurrent     4,000,000   $ 4,000,000   4,000,000
Note Payable to the Sellers of Vintage Stock              
Related Party Transaction [Line Items]              
Loan outstanding             4,200,000
Jon Isaac | Common Stock              
Related Party Transaction [Line Items]              
Common stock issued | shares         217,177    
Repurchase of common stock | shares         25,000    
Exercise price of common stock | $ / shares         $ 10.00    
ICG | Revolving Credit Facility              
Related Party Transaction [Line Items]              
Interest rate   10.00%          
Maturity date   Apr. 30, 2023          
Credit line maximum   $ 1,000,000.0          
ICG | Jon Isaac              
Related Party Transaction [Line Items]              
Percentage of capital stock outstanding         48.50%    
Isaac Capital Fund, LLC              
Related Party Transaction [Line Items]              
Notes Payable Related Parties Current And Noncurrent     2,000,000   $ 2,000,000   2,000,000
Isaac Capital Fund, LLC | Mezzanine Loan              
Related Party Transaction [Line Items]              
Notes Payable Related Parties Current And Noncurrent     $ 2,000,000.0   $ 2,000,000.0   2,000,000.0
JanOne Inc              
Related Party Transaction [Line Items]              
Rentable square feet of office space | ft²     9,900   9,900    
Square feet of total office space | ft²     16,500   16,500    
JanOne Inc | Rent Income              
Related Party Transaction [Line Items]              
Related party income from rent and other reimbursed expenses     $ 75,000,000 $ 50,000,000 $ 144,000,000 $ 88,000,000  
Vintage Stock Purchase              
Related Party Transaction [Line Items]              
Interest rate     8.00%   8.00%    
Maturity date         Sep. 23, 2023    
Vintage Stock Purchase | Mezzanine Loan              
Related Party Transaction [Line Items]              
Business combination, issuance of subordinated notes payable         $ 10,000,000.0    
Spriggs Investments, LLC              
Related Party Transaction [Line Items]              
Notes Payable Related Parties Current And Noncurrent     $ 2,000,000   2,000,000   $ 2,000,000
Spriggs Investments, LLC | Spriggs Promissory Note              
Related Party Transaction [Line Items]              
Loan maximum borrowing amount $ 2,000,000.0            
Interest rate 10.00%            
Maturity date Jul. 10, 2022            
Original principal amount         $ 2,000.0    
Vintage Stock [Member] | Vintage Stock Purchase              
Related Party Transaction [Line Items]              
Date of acquisition agreement         Nov. 03, 2016