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Acquisitions and Dispositions (Tables)
12 Months Ended
Sep. 30, 2019
Chicago Club [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

Land and building   $ 4,325  
Inventory     57  
Furniture and equipment     50  
Noncompete     100  
SOB license     5,252  
Goodwill     2,003  
Deferred tax liability     (1,287 )
Net assets   $ 10,500  

Pittsburgh Club [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

Land and building   $ 5,000  
Inventory     23  
Furniture and equipment     200  
Noncompete     100  
Goodwill     9,677  
Net assets   $ 15,000  

Hollywood Showclub [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

Land and building   $ 2,320  
Furniture and equipment     141  
Noncompete     200  
Other assets     74  
Goodwill     1,539  
Accrued liability     (75 )
Net assets   $ 4,199  

Scarlett's Cabaret Miami [Member]  
Schedule of Allocation of Fair Values Assigned to Assets at Acquisition

The following information summarizes the allocation of fair values assigned to the assets at acquisition date (in thousands):

 

Inventory   $ 109  
Leasehold improvements     1,222  
Furniture and equipment     633  
Noncompete     400  
SOB license     20,196  
Tradename     2,215  
Goodwill     1,177  
Net assets   $ 25,952