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Revenues (Tables)
 12 Months Ended
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).

 

   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:

 

   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