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Revenues | 12 Months Ended
--- | ---
Sep. 30, 2020
Revenue from Contract with Customer [Abstract] |
Revenues | 5. Revenues Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 19), are shown below (in thousands). Schedule of Disaggregation of Segment Revenues
|  | Fiscal 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 31,950 |  |  | $ | 27,130 |  |  | $ | - |  |  | $ | 59,080 |
Sales of food and merchandise |  |  | 8,561 |  |  |  | 15,899 |  |  |  | - |  |  |  | 24,460 |
Service revenues |  |  | 41,004 |  |  |  | 158 |  |  |  | - |  |  |  | 41,162 |
Other revenues |  |  | 6,858 |  |  |  | 28 |  |  |  | 739 |  |  |  | 7,625 |
|  | $ | 88,373 |  |  | $ | 43,215 |  |  | $ | 739 |  |  | $ | 132,327 |
Recognized at a point in time |  | $ | 87,049 |  |  | $ | 43,215 |  |  | $ | 725 |  |  | $ | 130,989 |
Recognized over time |  |  | 1,324 |  |  |  | - |  |  |  | 14 |  |  |  | 1,338 |
|  | $ | 88,373 |  |  | $ | 43,215 |  |  | $ | 739 |  |  | $ | 132,327 |
|  | 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 |
* Lease revenue (included in Other Revenues) is covered by ASC 842 in the current year (and ASC 840 in the prior years. All other revenues are covered by ASC Topic 606. RCI HOSPITALITY HOLDINGS, INC. Notes to Consolidated Financial Statements 5. Revenues - continued The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in accounts receivable, net in our consolidated balance sheet. A reconciliation of contract liabilities with customers, included in accrued liabilities in our consolidated balance sheets, is presented below: Schedule of Reconciliation of Contract Liabilities with Customers
|  | Balance at September 30, 2018 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at September 30, 2019 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at September 30, 2020 |
Ad revenue |  | $ | 126 |  |  | $ | 602 |  |  | $ | (652 | ) |  | $ | 76 |  |  | $ | 538 |  |  | $ | (522 | ) |  | $ | 92 |
Expo revenue |  |  | - |  |  |  | 602 |  |  |  | (602 | ) |  |  | - |  |  |  | 211 |  |  |  | - |  |  |  | 211 |
Other |  |  | 8 |  |  |  | 52 |  |  |  | (53 | ) |  |  | 7 |  |  |  | 40 |  |  |  | (14 | ) |  |  | 33 |
|  | $ | 134 |  |  | $ | 1,256 |  |  | $ | (1,307 | ) |  | $ | 83 |  |  | $ | 789 |  |  | $ | (536 | ) |  | $ | 336 |

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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