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Revenues (Tables) | 12 Months Ended
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Sep. 30, 2020
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 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.
Schedule of Reconciliation of Contract Liabilities with Customers | 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 Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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