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Revenue Recognition (Tables)
3 Months Ended
Dec. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Changes to Contract Liabilities

Changes to our contract liabilities, which are included in accrued liabilities in our condensed consolidated balance sheets, were as follows (in thousands):

 

 

 

 

 

 

Three Months Ended December 31,

 

 

 

 

 

 

 

2024

 

 

2023

 

Beginning Balance

 

 

 

 

 

$

11,493

 

 

$

14,038

 

Loyalty points and gift cards issued but not redeemed, net of estimated breakage

 

 

3,644

 

 

 

9,494

 

Revenue recognized from beginning liability

 

 

(2,487

)

 

 

(7,942

)

Ending Balance

 

 

 

 

 

$

12,650

 

 

$

15,590