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v3.20.2

Selected Account Information (Tables) | 9 Months Ended
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Jun. 30, 2020
Selected Account Information |
Schedule of Accrued Liabilities | The components of accrued liabilities are as follows (in thousands): Schedule of Accrued Liabilities
|  | June 30, 2020 |  |  | September 30, 2019 |
Insurance |  | $ | 425 |  |  | $ | 4,937 |
Sales and liquor taxes |  |  | 2,844 |  |  |  | 3,086 |
Payroll and related costs |  |  | 1,972 |  |  |  | 2,892 |
Property taxes |  |  | 1,355 |  |  |  | 1,675 |
Interest |  |  | 1,565 |  |  |  | 508 |
Patron tax |  |  | 679 |  |  |  | 595 |
Unearned revenues |  |  | 331 |  |  |  | 83 |
Lawsuit settlement |  |  | 75 |  |  |  | 115 |
Other |  |  | 1,040 |  |  |  | 753 |
Accrued liabilities |  | $ | 10,286 |  |  | $ | 14,644 |
Schedule of Selling, General and Administrative Expenses | The components of selling, general and administrative expenses are as follows (in thousands): Schedule of Selling, General and Administrative Expenses
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended June 30, |  |  | Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Taxes and permits |  | $ | 1,187 |  |  | $ | 2,258 |  |  | $ | 6,101 |  |  | $ | 6,809 |
Advertising and marketing |  |  | 428 |  |  |  | 2,083 |  |  |  | 4,745 |  |  |  | 6,301 |
Supplies and services |  |  | 681 |  |  |  | 1,493 |  |  |  | 3,605 |  |  |  | 4,414 |
Insurance |  |  | 1,481 |  |  |  | 1,367 |  |  |  | 4,437 |  |  |  | 4,122 |
Accounting and professional fees |  |  | 407 |  |  |  | 631 |  |  |  | 2,916 |  |  |  | 2,559 |
Lease |  |  | 1,010 |  |  |  | 965 |  |  |  | 3,063 |  |  |  | 2,941 |
Charge card fees |  |  | 146 |  |  |  | 1,011 |  |  |  | 2,037 |  |  |  | 2,830 |
Legal |  |  | 841 |  |  |  | 1,479 |  |  |  | 3,109 |  |  |  | 3,310 |
Utilities |  |  | 512 |  |  |  | 756 |  |  |  | 2,205 |  |  |  | 2,262 |
Security |  |  | 272 |  |  |  | 757 |  |  |  | 1,869 |  |  |  | 2,222 |
Repairs and maintenance |  |  | 353 |  |  |  | 787 |  |  |  | 1,802 |  |  |  | 2,095 |
Other |  |  | 1,590 |  |  |  | 1,308 |  |  |  | 4,000 |  |  |  | 3,398 |
Selling, general and administrative expenses |  | $ | 8,908 |  |  | $ | 14,895 |  |  | $ | 39,889 |  |  | $ | 43,263 |

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