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Segment Information (Tables)

12 Months Ended

Sep. 30, 2021

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

		2021				2020				2019
Revenues (from external customers)
Nightclubs		$	137,348			$	88,373			$	148,606
Bombshells			56,621				43,215				30,828
Other			1,289				739				1,625
		$	195,258			$	132,327			$	181,059
Income (loss) from operations
Nightclubs		$	43,815			$	13,056			$	50,724
Bombshells			13,264				9,237				2,307
Other			35				(614	)			(309	)
General corporate			(18,566	)			(18,933	)			(18,021	)
		$	38,548			$	2,746			$	34,701
Capital expenditures
Nightclubs		$	6,890			$	3,477			$	6,645
Bombshells			5,895				2,114				10,457
Other			157				-				27
General corporate			569				145				3,579
		$	13,511			$	5,736			$	20,708
Depreciation and amortization
Nightclubs		$	5,494			$	5,799			$	6,401
Bombshells			1,824				1,785				1,374
Other			87				415				416
General corporate			833				837				881
		$	8,238			$	8,836			$	9,072

		September 30, 2021				September 30, 2020				September 30, 2019
Total assets
Nightclubs		$	280,561			$	277,960			$	274,071
Bombshells			52,073				48,991				44,144
Other			1,573				1,269				1,773
General corporate			30,412				32,713				34,768
		$	364,619			$	360,933			$	354,756

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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