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Impairment of Assets | 12 Months Ended
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Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Impairment of Assets | 18. Impairment of Assets During the year ended September 30, 2018, we recorded aggregate impairment charges of $5.6 million comprised of $1.6 million for property and equipment of one club and one Bombshells, $834,000 for goodwill impairment of two club reporting units, and $3.1 million for SOB licenses of three clubs. During the year ended September 30, 2019, we recorded aggregate impairment charges of $6.0 million comprised of $1.6 million for the goodwill of four club reporting units, $4.2 million for property and equipment of two clubs, and $178,000 for SOB license of one club. During the year ended September 30, 2020, we recorded aggregate impairment charges of $10.6 million comprised of $7.9 million for goodwill of seven club reporting units, $2.3 million for SOB licenses of two clubs, $406,000 for long-lived assets of one club and one Bombshells unit ($302,000 for property and equipment and $104,000 for operating lease right-of-use assets). The impairment charges for fiscal 2020 were mainly due to lower cash flow projections and uncertainty risk caused by the pandemic.

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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- References No definition available. + Details
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