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Revenues (Tables) | 6 Months Ended
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Mar. 31, 2021
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 11), are shown below (in thousands): Schedule of Disaggregation of Segment Revenues
|  | Three Months Ended March 31, 2021 |  |  | Three Months Ended March 31, 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 12,634 |  |  | $ | 7,639 |  |  | $ | - |  |  | $ | 20,273 |  |  | $ | 11,860 |  |  | $ | 5,059 |  |  | $ | - |  |  | $ | 16,919 |
Sales of food and merchandise |  |  | 4,082 |  |  |  | 5,456 |  |  |  | - |  |  |  | 9,538 |  |  |  | 2,799 |  |  |  | 3,680 |  |  |  | - |  |  |  | 6,479 |
Service revenues |  |  | 11,446 |  |  |  | 56 |  |  |  | - |  |  |  | 11,502 |  |  |  | 14,290 |  |  |  | 58 |  |  |  | - |  |  |  | 14,348 |
Other revenues |  |  | 2,625 |  |  |  | (16 | ) |  |  | 137 |  |  |  | 2,746 |  |  |  | 2,418 |  |  |  | 6 |  |  |  | 256 |  |  |  | 2,680 |
|  | $ | 30,787 |  |  | $ | 13,135 |  |  | $ | 137 |  |  | $ | 44,059 |  |  | $ | 31,367 |  |  | $ | 8,803 |  |  | $ | 256 |  |  | $ | 40,426 |
Recognized at a point in time |  | $ | 30,382 |  |  | $ | 13,134 |  |  | $ | 136 |  |  | $ | 43,652 |  |  | $ | 30,977 |  |  | $ | 8,803 |  |  | $ | 252 |  |  | $ | 40,032 |
Recognized over time |  |  | 405 | * |  |  | 1 |  |  |  | 1 |  |  |  | 407 |  |  |  | 390 | * |  |  | - |  |  |  | 4 |  |  |  | 394 |
|  | $ | 30,787 |  |  | $ | 13,135 |  |  | $ | 137 |  |  | $ | 44,059 |  |  | $ | 31,367 |  |  | $ | 8,803 |  |  | $ | 256 |  |  | $ | 40,426 |
|  | Six Months Ended March 31, 2021 |  |  | Six Months Ended March 31, 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 22,268 |  |  | $ | 15,365 |  |  | $ | - |  |  | $ | 37,633 |  |  | $ | 26,544 |  |  | $ | 11,118 |  |  | $ | - |  |  | $ | 37,662 |
Sales of food and merchandise |  |  | 7,505 |  |  |  | 10,642 |  |  |  | - |  |  |  | 18,147 |  |  |  | 6,063 |  |  |  | 7,863 |  |  |  | - |  |  |  | 13,926 |
Service revenues |  |  | 21,444 |  |  |  | 118 |  |  |  | - |  |  |  | 21,562 |  |  |  | 31,384 |  |  |  | 157 |  |  |  | - |  |  |  | 31,541 |
Other revenues |  |  | 4,767 |  |  |  | 16 |  |  |  | 332 |  |  |  | 5,115 |  |  |  | 5,235 |  |  |  | 15 |  |  |  | 441 |  |  |  | 5,691 |
|  | $ | 55,984 |  |  | $ | 26,141 |  |  | $ | 332 |  |  | $ | 82,457 |  |  | $ | 69,226 |  |  | $ | 19,153 |  |  | $ | 441 |  |  | $ | 88,820 |
Recognized at a point in time |  | $ | 55,217 |  |  | $ | 26,140 |  |  | $ | 329 |  |  | $ | 81,686 |  |  | $ | 68,411 |  |  | $ | 19,153 |  |  | $ | 430 |  |  | $ | 87,994 |
Recognized over time |  |  | 767 | * |  |  | 1 |  |  |  | 3 |  |  |  | 771 |  |  |  | 815 | * |  |  | - |  |  |  | 11 |  |  |  | 826 |
|  | $ | 55,984 |  |  | $ | 26,141 |  |  | $ | 332 |  |  | $ | 82,457 |  |  | $ | 69,226 |  |  | $ | 19,153 |  |  | $ | 441 |  |  | $ | 88,820 |
* | Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
Schedule of Reconciliation of Contract Liabilities with Customers | Schedule of Reconciliation of Contract Liabilities with Customers
|  | Balance at September 30, 2020 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at March 31, 2021 |
Ad revenue |  | $ | 92 |  |  | $ | 356 |  |  | $ | (278 | ) |  | $ | 170 |
Expo revenue |  |  | 211 |  |  |  | 105 |  |  |  | - |  |  |  | 316 |
Other |  |  | 33 |  |  |  | 108 |  |  |  | (4 | ) |  |  | 137 |
|  | $ | 336 |  |  | $ | 569 |  |  | $ | (282 | ) |  | $ | 623 |

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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=123351226&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=123351226&loc=SL49130545-203045 + Details
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