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Revenues (Tables) | 9 Months Ended
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Jun. 30, 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 June 30, 2021 |  |  | Three Months Ended June 30, 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 16,130 |  |  | $ | 8,962 |  |  | $ | - |  |  | $ | 25,092 |  |  | $ | 1,777 |  |  | $ | 5,846 |  |  | $ | - |  |  | $ | 7,623 |
Sales of food and merchandise |  |  | 5,062 |  |  |  | 6,996 |  |  |  | - |  |  |  | 12,058 |  |  |  | 774 |  |  |  | 2,678 |  |  |  | - |  |  |  | 3,452 |
Service revenues |  |  | 16,772 |  |  |  | 108 |  |  |  | - |  |  |  | 16,880 |  |  |  | 2,906 |  |  |  | 1 |  |  |  | - |  |  |  | 2,907 |
Other revenues |  |  | 3,067 |  |  |  | 11 |  |  |  | 752 |  |  |  | 3,830 |  |  |  | 556 |  |  |  | 6 |  |  |  | 177 |  |  |  | 739 |
|  | $ | 41,031 |  |  | $ | 16,077 |  |  | $ | 752 |  |  | $ | 57,860 |  |  | $ | 6,013 |  |  | $ | 8,531 |  |  | $ | 177 |  |  | $ | 14,721 |
Recognized at a point in time |  | $ | 40,599 |  |  | $ | 16,075 |  |  | $ | 751 |  |  | $ | 57,425 |  |  | $ | 5,781 |  |  | $ | 8,531 |  |  | $ | 175 |  |  | $ | 14,487 |
Recognized over time |  |  | 432 | * |  |  | 2 |  |  |  | 1 |  |  |  | 435 |  |  |  | 232 | * |  |  | - |  |  |  | 2 |  |  |  | 234 |
|  | $ | 41,031 |  |  | $ | 16,077 |  |  | $ | 752 |  |  | $ | 57,860 |  |  | $ | 6,013 |  |  | $ | 8,531 |  |  | $ | 177 |  |  | $ | 14,721 |
|  | Nine Months Ended June 30, 2021 |  |  | Nine Months Ended June 30, 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 38,398 |  |  | $ | 24,327 |  |  | $ | - |  |  | $ | 62,725 |  |  | $ | 28,321 |  |  | $ | 16,964 |  |  | $ | - |  |  | $ | 45,285 |
Sales of food and merchandise |  |  | 12,567 |  |  |  | 17,638 |  |  |  | - |  |  |  | 30,205 |  |  |  | 6,837 |  |  |  | 10,541 |  |  |  | - |  |  |  | 17,378 |
Service revenues |  |  | 38,216 |  |  |  | 226 |  |  |  | - |  |  |  | 38,442 |  |  |  | 34,290 |  |  |  | 158 |  |  |  | - |  |  |  | 34,448 |
Other revenues |  |  | 7,834 |  |  |  | 27 |  |  |  | 1,084 |  |  |  | 8,945 |  |  |  | 5,791 |  |  |  | 21 |  |  |  | 618 |  |  |  | 6,430 |
|  | $ | 97,015 |  |  | $ | 42,218 |  |  | $ | 1,084 |  |  | $ | 140,317 |  |  | $ | 75,239 |  |  | $ | 27,684 |  |  | $ | 618 |  |  | $ | 103,541 |
Recognized at a point in time |  | $ | 95,816 |  |  | $ | 42,215 |  |  | $ | 1,080 |  |  | $ | 139,111 |  |  | $ | 74,192 |  |  | $ | 27,684 |  |  | $ | 605 |  |  | $ | 102,481 |
Recognized over time |  |  | 1,199 | * |  |  | 3 |  |  |  | 4 |  |  |  | 1,206 |  |  |  | 1,047 | * |  |  | - |  |  |  | 13 |  |  |  | 1,060 |
|  | $ | 97,015 |  |  | $ | 42,218 |  |  | $ | 1,084 |  |  | $ | 140,317 |  |  | $ | 75,239 |  |  | $ | 27,684 |  |  | $ | 618 |  |  | $ | 103,541 |
* | Lease revenue (included in Other Revenues) is 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 June 30, 2021 |
Ad revenue |  | $ | 92 |  |  | $ | 456 |  |  | $ | (477 | ) |  | $ | 71 |
Expo revenue |  |  | 211 |  |  |  | 247 |  |  |  | (448 | ) |  |  | 10 |
Other |  |  | 33 |  |  |  | 123 |  |  |  | (6 | ) |  |  | 150 |
|  | $ | 336 |  |  | $ | 826 |  |  | $ | (931 | ) |  | $ | 231 |

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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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