XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
6 Months Ended
Mar. 31, 2019
Revenue From Contract With Customer [Abstract]  
Summary of Gift Card and Rewards Loyalty Program Liabilities

The following table shows the amount of our gift card and rewards loyalty program liabilities included in accrued liabilities within our condensed consolidated balance sheets as of March 31, 2019 and September 30, 2018 (in thousands):

 

 

March 31,

2019

 

 

September 30,

2018

 

Gift cards

 

$

4,528

 

 

$

4,144

 

Rewards loyalty program

 

 

7,032

 

 

 

1,165

 

Total liability

 

$

11,560

 

 

$

5,309