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Segment Information (Tables)

12 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

Schedule of Segment Reporting Information

		2020				2019				2018
Revenues (from external customers)
Nightclubs		$	88,373			$	148,606			$	140,060
Bombshells			43,215				30,828				24,094
Other			739				1,625				1,594
		$	132,327			$	181,059			$	165,748
Income (loss) from operations
Nightclubs		$	13,118			$	50,724			$	43,624
Bombshells			9,245				2,307				2,040
Other			(684	)			(309	)			(252	)
General corporate			(18,933	)			(18,021	)			(17,850	)
		$	2,746			$	34,701			$	27,562
Capital expenditures
Nightclubs		$	3,477			$	6,645			$	2,052
Bombshells			2,114				10,457				22,522
Other			-				27				33
General corporate			145				3,579				656
		$	5,736			$	20,708			$	25,263
Depreciation and amortization
Nightclubs		$	5,799			$	6,401			$	5,404
Bombshells			1,785				1,374				1,265
Other			415				416				179
General corporate			837				881				874
		$	8,836			$	9,072			$	7,722

		September 30, 2020				September 30, 2019				September 30, 2018
Total assets(1)
Nightclubs	(1)	$	277,960			$	274,071			$	252,335
Bombshells	(1)		48,991				44,144				39,560
Other	(1)		1,269				1,773				1,978
General corporate	(1)		32,713				34,768				35,859
	(1)	$	360,933			$	354,756			$	329,732

(1) See Note 4 for a discussion of revision of prior year immaterial misstatement.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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