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Revenues (Tables) | 6 Months Ended
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Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Segment Revenues | Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 11), are shown below.
|  | Three Months Ended March 31, 2019 |  |  | Three Months Ended March 31, 2018 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 14,148 |  |  | $ | 4,338 |  |  | $ | - |  |  | $ | 18,486 |  |  | $ | 13,992 |  |  | $ | 3,380 |  |  | $ | - |  |  | $ | 17,372 |
Sales of food and merchandise |  |  | 3,293 |  |  |  | 3,146 |  |  |  | - |  |  |  | 6,439 |  |  |  | 3,208 |  |  |  | 2,216 |  |  |  | - |  |  |  | 5,424 |
Service revenues |  |  | 16,943 |  |  |  | 36 |  |  |  | - |  |  |  | 16,979 |  |  |  | 16,133 |  |  |  | - |  |  |  | - |  |  |  | 16,133 |
Other revenues |  |  | 2,663 |  |  |  | 7 |  |  |  | 252 |  |  |  | 2,922 |  |  |  | 2,110 |  |  |  | 6 |  |  |  | 181 |  |  |  | 2,297 |
|  | $ | 37,047 |  |  | $ | 7,527 |  |  | $ | 252 |  |  | $ | 44,826 |  |  | $ | 35,443 |  |  | $ | 5,602 |  |  | $ | 181 |  |  | $ | 41,226 |
Recognized at a point in time |  | $ | 36,582 |  |  | $ | 7,527 |  |  | $ | 238 |  |  | $ | 44,347 |  |  | $ | 35,152 |  |  | $ | 5,602 |  |  | $ | 163 |  |  | $ | 40,917 |
Recognized over time |  |  | 465 | * |  |  | - |  |  |  | 14 |  |  |  | 479 |  |  |  | 291 | * |  |  | - |  |  |  | 18 |  |  |  | 309 |
|  | $ | 37,047 |  |  | $ | 7,527 |  |  | $ | 252 |  |  | $ | 44,826 |  |  | $ | 35,443 |  |  | $ | 5,602 |  |  | $ | 181 |  |  | $ | 41,226 |
|  | Six Months Ended March 31, 2019 |  |  | Six Months Ended March 31, 2018 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 28,950 |  |  | $ | 7,846 |  |  | $ | - |  |  | $ | 36,796 |  |  | $ | 28,117 |  |  | $ | 7,060 |  |  | $ | - |  |  | $ | 35,177 |
Sales of food and merchandise |  |  | 6,500 |  |  |  | 5,629 |  |  |  | - |  |  |  | 12,129 |  |  |  | 6,370 |  |  |  | 4,361 |  |  |  | - |  |  |  | 10,731 |
Service revenues |  |  | 34,256 |  |  |  | 54 |  |  |  | - |  |  |  | 34,310 |  |  |  | 32,022 |  |  |  | - |  |  |  | - |  |  |  | 32,022 |
Other revenues |  |  | 5,069 |  |  |  | 11 |  |  |  | 534 |  |  |  | 5,614 |  |  |  | 4,152 |  |  |  | 9 |  |  |  | 347 |  |  |  | 4,508 |
|  | $ | 74,775 |  |  | $ | 13,540 |  |  | $ | 534 |  |  | $ | 88,849 |  |  | $ | 70,661 |  |  | $ | 11,430 |  |  | $ | 347 |  |  | $ | 82,438 |
Recognized at a point in time |  | $ | 73,974 |  |  | $ | 13,540 |  |  | $ | 505 |  |  | $ | 88,019 |  |  | $ | 70,079 |  |  | $ | 11,430 |  |  | $ | 308 |  |  | $ | 81,817 |
Recognized over time |  |  | 801 | * |  |  | - |  |  |  | 29 |  |  |  | 830 |  |  |  | 582 | * |  |  | - |  |  |  | 39 |  |  |  | 621 |
|  | $ | 74,775 |  |  | $ | 13,540 |  |  | $ | 534 |  |  | $ | 88,849 |  |  | $ | 70,661 |  |  | $ | 11,430 |  |  | $ | 347 |  |  | $ | 82,438 |
* Rental revenue (included in Other Revenues) as covered by ASC Topic 840. All other revenues are covered by ASC Topic 606.
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers is presented below:
|  | Balance at September 30, 2018 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at March 31, 2019 |
Ad revenue |  | $ | 126 |  |  | $ | 374 |  |  | $ | (311 | ) |  | $ | 189 |
Expo revenue |  |  | - |  |  |  | 357 |  |  |  | (2 | ) |  |  | 355 |
Other |  |  | 8 |  |  |  | 33 |  |  |  | (29 | ) |  |  | 12 |
|  | $ | 134 |  |  | $ | 764 |  |  | $ | (342 | ) |  | $ | 556 |

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