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Revenues (Tables) | 12 Months Ended
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Sep. 30, 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 18), are shown below (in thousands).
|  | Fiscal 2019 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 57,277 |  |  | $ | 17,863 |  |  | $ | - |  |  | $ | 75,140 |
Sales of food and merchandise |  |  | 13,051 |  |  |  | 12,779 |  |  |  | - |  |  |  | 25,830 |
Service revenues |  |  | 67,893 |  |  |  | 162 |  |  |  | - |  |  |  | 68,055 |
Other revenues |  |  | 10,385 |  |  |  | 24 |  |  |  | 1,625 |  |  |  | 12,034 |
|  | $ | 148,606 |  |  | $ | 30,828 |  |  | $ | 1,625 |  |  | $ | 181,059 |
Recognized at a point in time |  | $ | 146,938 |  |  | $ | 30,828 |  |  | $ | 1,572 |  |  | $ | 179,338 |
Recognized over time |  |  | 1,668 |  |  |  | - |  |  |  | 53 |  |  |  | 1,721 |
|  | $ | 148,606 |  |  | $ | 30,828 |  |  | $ | 1,625 |  |  | $ | 181,059 |
|  | Fiscal 2018 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 54,800 |  |  | $ | 14,320 |  |  | $ | - |  |  | $ | 69,120 |
Sales of food and merchandise |  |  | 12,732 |  |  |  | 9,701 |  |  |  | - |  |  |  | 22,433 |
Service revenues |  |  | 64,054 |  |  |  | 50 |  |  |  | - |  |  |  | 64,104 |
Other revenues |  |  | 8,474 |  |  |  | 23 |  |  |  | 1,594 |  |  |  | 10,091 |
|  | $ | 140,060 |  |  | $ | 24,094 |  |  | $ | 1,594 |  |  | $ | 165,748 |
Recognized at a point in time |  | $ | 138,847 |  |  | $ | 24,094 |  |  | $ | 1,516 |  |  | $ | 164,457 |
Recognized over time |  |  | 1,213 |  |  |  | - |  |  |  | 78 |  |  |  | 1,291 |
|  | $ | 140,060 |  |  | $ | 24,094 |  |  | $ | 1,594 |  |  | $ | 165,748 |
|  | Fiscal 2017 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 48,655 |  |  | $ | 11,784 |  |  | $ | - |  |  | $ | 60,439 |
Sales of food and merchandise |  |  | 11,346 |  |  |  | 6,910 |  |  |  | - |  |  |  | 18,256 |
Service revenues |  |  | 58,013 |  |  |  | 119 |  |  |  | - |  |  |  | 58,132 |
Other revenues |  |  | 6,673 |  |  |  | 17 |  |  |  | 1,379 |  |  |  | 8,069 |
|  | $ | 124,687 |  |  | $ | 18,830 |  |  | $ | 1,379 |  |  | $ | 144,896 |
Recognized at a point in time |  | $ | 123,557 |  |  | $ | 18,830 |  |  | $ | 1,273 |  |  | $ | 143,660 |
Recognized over time |  |  | 1,130 |  |  |  | - |  |  |  | 106 |  |  |  | 1,236 |
|  | $ | 124,687 |  |  | $ | 18,830 |  |  | $ | 1,379 |  |  | $ | 144,896 |
* Rental revenue (included in Other Revenues) is covered by ASC Topic 840 until the end of fiscal 2019. Effective October 1, 2019, rental revenue will be reported under the guidance of ASC 842. All other revenues are covered by ASC Topic 606.
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers, included in accrued liabilities in our consolidated balance sheets, is presented below:
|  | Balance at September 30, 2018 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at September 30, 2019 |
Ad revenue |  | $ | 126 |  |  | $ | 602 |  |  | $ | (652 | ) |  | $ | 76 |
Expo revenue |  |  | - |  |  |  | 602 |  |  |  | (602 | ) |  |  | - |
Other |  |  | 8 |  |  |  | 52 |  |  |  | (53 | ) |  |  | 7 |
|  | $ | 134 |  |  | $ | 1,256 |  |  | $ | (1,307 | ) |  | $ | 83 |

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