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Revenue Recognition (Tables)
3 Months Ended
Dec. 31, 2021
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 balance sheets, for the periods were as follows (in thousands):

 

 

 

 

 

 

Three Months Ended December 31,

 

 

 

 

 

 

 

2021

 

 

2020

 

Beginning Balance

 

 

 

 

 

$

16,744

 

 

$

13,947

 

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

 

 

5,842

 

 

 

5,709

 

Revenue recognized from beginning liability

 

 

(3,509

)

 

 

(3,476

)

Ending Balance

 

 

 

 

 

$

19,077

 

 

$

16,180