CARES Act, Paycheck Protection Program.

No definition available.

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- Definition

Debt Instrument, Amendment, Debt Yield Measurement Suspended, Date

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Amendment, Payments to Monthly Furniture, Fixtures and Equipment Suspended, Date

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Amendment, Principal Payments Suspended, Date

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Cash Dividends or Distributions Allowed to Common and Preferred Shareholders

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Extension Period

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Interest Rate, Increase (Decrease), Intervals

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Number Of Extensions

+ References

No definition available.

+ Details

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- Definition

Adjusted net operating income to outstanding debt, minimum.

+ References

No definition available.

+ Details

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- Definition

EBITDA to fixed charges

+ References

No definition available.

+ Details

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- Definition

Interest Reserve

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Total debt to total asset value.

+ References

No definition available.

+ Details

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- Definition

Maximum Unrestricted Cash Balance Allowed for Interest Payments from Interest Resrve

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Number of Loans

+ References

No definition available.

+ Details

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- Definition

Percentage allocation for excess cash flow to borrower.

+ References

No definition available.

+ Details

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- Definition

Permitted amount of withdrawal from furniture, fixtures, and equipment reserve.

+ References

No definition available.

+ Details

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- Definition

Required furniture, fixtures, and equipment reserve amount to be replenished

+ References

No definition available.

+ Details

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- Definition

Withdrawal from furniture, fixtures, and equipment reserve.

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Incremental percentage increase (decrease) in the stated rate on a debt instrument.

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22(a)(2))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

+ Details

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- Definition

Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Floor rate on an interest rate derivative such as an interest rate floor or collar. If market rates falls below the floor rate, a payment or receipt is triggered on the contract.

+ References

No definition available.

+ Details

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

Indebtedness divided by net capital.

+ References

No definition available.

+ Details

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Long-Term Debt (Narrative) (Details)					3 Months Ended			6 Months Ended
Long-Term Debt (Narrative) (Details)	May 13, 2020 USD ($)	May 12, 2020 USD ($)	Apr. 11, 2020 USD ($) loan	Mar. 30, 2020 USD ($) item	Dec. 31, 2020	Sep. 30, 2020	Mar. 29, 2020 USD ($)	Jun. 30, 2020 USD ($) loan item	Mar. 31, 2020 USD ($)	Feb. 14, 2020 USD ($)
Debt Instrument [Line Items]
CARES Act, Paycheck Protection Program									$ 2,299,000
KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Amount borrowed	$ 34,080,000									$ 7,300,000
Line of credit facility, maximum borrowing capacity	$ 136,080,000			$ 102,000,000			$ 150,000,000
Maturity date of debt				Apr. 01, 2021				Apr. 30, 2021
Number of loan extensions \| item				2
Minimum debt yield ratio				10.00%				10.00%
Leverage ratio				60.00%
Cash dividends or distributions allowed to common and preferred shareholders								$ 0
Increase in interest rate spreads				0.25%
Increase in interest rate intervals				6 months
Interest reserve				$ 1,720,000				$ 677,000
Maximum unrestricted cash balance allowed to make interest payments from interest reserve				$ 1,500,000
KeyBank Credit Facility [Member] \| Extension 1 [Member]
Debt Instrument [Line Items]
Extension period				6 months
KeyBank Credit Facility [Member] \| Extension 2 [Member]
Debt Instrument [Line Items]
Extension period				5 months
KeyBank Credit Facility [Member] \| Forecast [Member]
Debt Instrument [Line Items]
Fixed charge coverage ratio					1.50	1.25
Great Western Bank [Member]
Debt Instrument [Line Items]
Maturity date of debt								Dec. 31, 2021
Interest rate								4.33%
Great Western Bank [Member] \| Pre-Distribution Covenant [Member]
Debt Instrument [Line Items]
Debt service coverage ratio	1.00							1.35
Great Western Bank [Member] \| Post-Distribution Covenant [Member]
Debt Instrument [Line Items]
Debt service coverage ratio	1.00							1.05
Paycheck Protection Program [Member]
Debt Instrument [Line Items]
Maturity date of debt								May 01, 2022
Number of loans \| loan			3					3
CARES Act, Paycheck Protection Program			$ 2,299,000
Interest rate								1.00%
Loan term								2 years
Wells Fargo [Member]
Debt Instrument [Line Items]
Maturity date of debt								Nov. 30, 2022
Number of loan extensions \| item								2
Extension period								1 year
Interest rate								4.44%
Principal payments suspended, date		2020-10
Debt yield measurement suspended, date		Feb. 01, 2021
Monthly payments for FF&E suspended, date		2020-11
Permitted amount of withdrawal from furniture, fixtures, and equipment reserve		$ 650,000
Withdrawal from furniture, fixtures, and equipment reserve								$ 300,000
Percentage allocation for excess cash flow to borrower								50.00%
Required furniture, fixtures, and equipment reserve amount to be replenished								$ 923,000
LIBOR [Member] \| KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread	0.50%			3.25%
Floor rate	0.50%			0.25%
LIBOR [Member] \| Wells Fargo [Member]
Debt Instrument [Line Items]
Basis spread								2.39%
Base Rate [Member] \| KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread				2.25%
Maximum [Member]
Debt Instrument [Line Items]
Leverage ratio								60.00%
Maximum [Member] \| KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Leverage ratio								65.00%
Maximum [Member] \| LIBOR [Member] \| KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread							3.00%
Maximum [Member] \| Base Rate [Member] \| KeyBank Credit Facility [Member]
Debt Instrument [Line Items]
Basis spread							2.00%