XML 56 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Narrative (Details)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
May 08, 2020
USD ($)
Nov. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Sep. 30, 2021
USD ($)
notice
loan
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Current income tax expense     $ 3,800 $ 4,000 $ 10,100 $ 5,500  
Effective income tax rate     21.30% 24.40% 22.10% 16.60%  
Number of notices of PPP forgiveness | notice             11
Number of PPP loans granted | loan             12
PPP loan forgiveness rate             100.00%
PPP loan forgiveness value             $ 5,300
Debt instrument, decrease, forgiveness   $ 124          
Debt instrument, periodic payment, principal   85          
Debt instrument, increase, accrued interest   $ 41          
CARES Act | Ten of Our Restaurant              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Proceeds from loans $ 4,200            
CARES Act | Our Shared-Services              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Proceeds from loans 1,100            
CARES Act | One of Our Lounges              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Proceeds from loans 124            
Minimum | CARES Act | Ten of Our Restaurant              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Subsidiary or equity method investee, cumulative proceeds received on all transactions 271            
Maximum | CARES Act | Ten of Our Restaurant              
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]              
Subsidiary or equity method investee, cumulative proceeds received on all transactions $ 579