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Selected Account Information (Tables)
 6 Months Ended
Mar. 31, 2021
Selected Account Information  
Schedule of Accounts Receivable

The components of accounts receivable, net are as follows (in thousands):

 

   March 31, 2021   September 30, 2020 
Credit card receivables  $1,354   $880 
Income tax refundable   599    4,325 
ATM in-transit   273    160 
Insurance receivable   -    191 
Other (net of allowance for doubtful accounts of $483 and $261, respectively)   1,404    1,211 
Total accounts receivable, net  $3,630   $6,767 
Schedule of Prepaid Expenses and Other Current Assets

The components of prepaid expenses and other current assets are as follows (in thousands):

 

   March 31, 2021   September 30, 2020 
Prepaid insurance  $2,549   $4,884 
Prepaid legal   715    735 
Prepaid taxes and licenses   398    428 
Prepaid rent   373    37 
Other   985    404 
Total prepaid expenses and other current assets  $5,020   $6,488 
Schedule of Accrued Liabilities

The components of accrued liabilities are as follows (in thousands):

 

   March 31, 2021   September 30, 2020 
Payroll and related costs  $3,633   $2,419 
Sales and liquor taxes   2,580    2,613 
Insurance   2,399    4,405 
Property taxes   1,055    2,003 
Unearned revenues   623    336 
Interest   544    1,390 
Patron tax   386    309 
Lawsuit settlement   228    100 
Other   873    998 
Total accrued liabilities  $12,321   $14,573 
Schedule of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses are as follows (in thousands):

 

   2021   2020   2021   2020 
   For the Three Months   For the Six Months 
   Ended March 31,   Ended March 31, 
   2021   2020   2021   2020 
Taxes and permits  $2,084   $2,240   $4,112   $4,914 
Supplies and services   1,488    1,390    2,716    2,924 
Insurance   1,427    1,473    2,884    2,956 
Advertising and marketing   1,384    1,907    2,573    4,317 
Lease   972    1,023    1,949    2,053 
Utilities   858    798    1,571    1,693 
Security   830    749    1,690    1,597 
Legal   812    1,072    1,673    2,268 
Charge card fees   695    845    1,259    1,891 
Repairs and maintenance   677    652    1,250    1,449 
Accounting and professional fees   297    1,311    1,012    2,509 
Other   1,094    990    2,081    2,410 
Total selling, general and administrative expenses  $12,618   $14,450   $24,770   $30,981 
Schedule of Components of Other Charges (Gains), Net

The components of other charges, net are as follows (in thousands):

 

   2021   2020   2021   2020 
   For the Three Months   For the Six Months 
   Ended March 31,   Ended March 31, 
   2021   2020   2021   2020 
Impairment of assets  $1,401   $8,210   $1,401   $8,210 
Settlement of lawsuits   1    -    153    24 
Loss (gain) on disposal of assets   91    (7)   86    (37)
Gain on insurance   (12)   (13)   (209)   (33)
Total other charges, net  $1,481   $8,190   $1,431   $8,164 
Components of Non-Operating Gains (Losses), Net

The components of non-operating gains (losses), net are as follows (in thousands):

 

   2021   2020   2021   2020 
   For the Three Months   For the Six Months 
   Ended March 31,   Ended March 31, 
   2021   2020   2021   2020 
Gain on debt extinguishment  $380   $-   $5,329   $- 
Unrealized loss on equity securities   (34)   (62)   (67)   (134)
Other   85    -    85    - 
Total non-operating gains (losses), net  $431   $(62)  $5,347   $(134)