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Revenues (Tables) | 9 Months Ended
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Jun. 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 12), are shown below (in thousands): Schedule of Disaggregation of Segment Revenues
|  | Three Months Ended June 30, 2020 |  |  | Three Months Ended June 30, 2019 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 1,777 |  |  | $ | 5,846 |  |  | $ | - |  |  | $ | 7,623 |  |  | $ | 14,597 |  |  | $ | 4,973 |  |  | $ | - |  |  | $ | 19,570 |
Sales of food and merchandise |  |  | 774 |  |  |  | 2,678 |  |  |  | - |  |  |  | 3,452 |  |  |  | 3,313 |  |  |  | 3,733 |  |  |  | - |  |  |  | 7,046 |
Service revenues |  |  | 2,906 |  |  |  | 1 |  |  |  | - |  |  |  | 2,907 |  |  |  | 17,257 |  |  |  | 42 |  |  |  | - |  |  |  | 17,299 |
Other revenues |  |  | 556 |  |  |  | 6 |  |  |  | 177 |  |  |  | 739 |  |  |  | 2,722 |  |  |  | 7 |  |  |  | 383 |  |  |  | 3,112 |
|  | $ | 6,013 |  |  | $ | 8,531 |  |  | $ | 177 |  |  | $ | 14,721 |  |  | $ | 37,889 |  |  | $ | 8,755 |  |  | $ | 383 |  |  | $ | 47,027 |
Recognized at a point in time |  | $ | 5,781 |  |  | $ | 8,531 |  |  | $ | 175 |  |  | $ | 14,487 |  |  | $ | 37,457 |  |  | $ | 8,755 |  |  | $ | 369 |  |  | $ | 46,581 |
Recognized over time |  |  | 232 | * |  |  | - |  |  |  | 2 |  |  |  | 234 |  |  |  | 432 | * |  |  | - |  |  |  | 14 |  |  |  | 446 |
|  | $ | 6,013 |  |  | $ | 8,531 |  |  | $ | 177 |  |  | $ | 14,721 |  |  | $ | 37,889 |  |  | $ | 8,755 |  |  | $ | 383 |  |  | $ | 47,027 |
|  | Nine Months Ended June 30, 2020 |  |  | Nine Months Ended June 30, 2019 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 28,321 |  |  | $ | 16,964 |  |  | $ | - |  |  | $ | 45,285 |  |  | $ | 43,547 |  |  | $ | 12,819 |  |  | $ | - |  |  | $ | 56,366 |
Sales of food and merchandise |  |  | 6,837 |  |  |  | 10,541 |  |  |  | - |  |  |  | 17,378 |  |  |  | 9,813 |  |  |  | 9,362 |  |  |  | - |  |  |  | 19,175 |
Service revenues |  |  | 34,290 |  |  |  | 158 |  |  |  | - |  |  |  | 34,448 |  |  |  | 51,513 |  |  |  | 96 |  |  |  | - |  |  |  | 51,609 |
Other revenues |  |  | 5,791 |  |  |  | 21 |  |  |  | 618 |  |  |  | 6,430 |  |  |  | 7,791 |  |  |  | 18 |  |  |  | 917 |  |  |  | 8,726 |
|  | $ | 75,239 |  |  | $ | 27,684 |  |  | $ | 618 |  |  | $ | 103,541 |  |  | $ | 112,664 |  |  | $ | 22,295 |  |  | $ | 917 |  |  | $ | 135,876 |
Recognized at a point in time |  | $ | 74,192 |  |  | $ | 27,684 |  |  | $ | 605 |  |  | $ | 102,481 |  |  | $ | 111,431 |  |  | $ | 22,295 |  |  | $ | 874 |  |  | $ | 134,600 |
Recognized over time |  |  | 1,047 | * |  |  | - |  |  |  | 13 |  |  |  | 1,060 |  |  |  | 1,233 | * |  |  | - |  |  |  | 43 |  |  |  | 1,276 |
|  | $ | 75,239 |  |  | $ | 27,684 |  |  | $ | 618 |  |  | $ | 103,541 |  |  | $ | 112,664 |  |  | $ | 22,295 |  |  | $ | 917 |  |  | $ | 135,876 |
* | Lease revenue (included in Other Revenues) as covered by ASC 842 in the current year (and ASC 840 in the prior year). All other revenues are covered by ASC 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 unaudited condensed consolidated balance sheet. A reconciliation of contract liabilities with customers is presented below (in thousands): Schedule of Reconciliation of Contract Liabilities with Customers
|  | Balance at September 30, 2019 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at June 30, 2020 |
Ad revenue |  | $ | 76 |  |  | $ | 403 |  |  | $ | (412 | ) |  | $ | 67 |
Expo revenue |  |  | - |  |  |  | 262 |  |  |  | - |  |  |  | 262 |
Other |  |  | 7 |  |  |  | 18 |  |  |  | (23 | ) |  |  | 2 |
|  | $ | 83 |  |  | $ | 683 |  |  | $ | (435 | ) |  | $ | 331 |

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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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