XML 30 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues - Schedule of Disaggregation of Segment Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenues $ 47,027 $ 42,634 $ 42,634 $ 135,876 $ 125,072
Recognized at a Point in Time [Member]          
Revenues 46,581 42,289   134,600 124,106
Recognized Over Time [Member]          
Revenues 446 345   1,276 966
Sales of Alcoholic Beverages [Member]          
Revenues 19,570 17,658   56,366 52,835
Sales of Food and Merchandise [Member]          
Revenues 7,046 6,175   19,175 16,906
Service Revenues [Member]          
Revenues 17,299 16,316   51,609 48,338
Other Revenues [Member]          
Revenues 3,112 2,485   8,726 6,993
Nightclubs [Member]          
Revenues 37,889 35,253   112,664 105,914
Nightclubs [Member] | Recognized at a Point in Time [Member]          
Revenues 37,457 34,932   111,431 105,011
Nightclubs [Member] | Recognized Over Time [Member]          
Revenues [1] 432 321   1,233 903
Nightclubs [Member] | Sales of Alcoholic Beverages [Member]          
Revenues 14,597 13,510   43,547 41,627
Nightclubs [Member] | Sales of Food and Merchandise [Member]          
Revenues 3,313 3,224   9,813 9,594
Nightclubs [Member] | Service Revenues [Member]          
Revenues 17,257 16,301   51,513 48,323
Nightclubs [Member] | Other Revenues [Member]          
Revenues 2,722 2,218   7,791 6,370
Bombshells [Member]          
Revenues 8,755 7,120   22,295 18,550
Bombshells [Member] | Recognized at a Point in Time [Member]          
Revenues 8,755 7,120   22,295 18,550
Bombshells [Member] | Recognized Over Time [Member]          
Revenues  
Bombshells [Member] | Sales of Alcoholic Beverages [Member]          
Revenues 4,973 4,148   12,819 11,208
Bombshells [Member] | Sales of Food and Merchandise [Member]          
Revenues 3,733 2,951   9,362 7,312
Bombshells [Member] | Service Revenues [Member]          
Revenues 42 15   96 15
Bombshells [Member] | Other Revenues [Member]          
Revenues 7 6   18 15
Other [Member]          
Revenues 383 261   917 608
Other [Member] | Recognized at a Point in Time [Member]          
Revenues 369 237   874 545
Other [Member] | Recognized Over Time [Member]          
Revenues 14 24   43 63
Other [Member] | Sales of Alcoholic Beverages [Member]          
Revenues  
Other [Member] | Sales of Food and Merchandise [Member]          
Revenues  
Other [Member] | Service Revenues [Member]          
Revenues  
Other [Member] | Other Revenues [Member]          
Revenues $ 383 $ 261   $ 917 $ 608
[1] Rental revenue (included in Other Revenues) as covered by ASC Topic 840. All other revenues are covered by ASC Topic 606.