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Revenues (Tables)
 12 Months Ended
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