XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Disaggregation of Segment Revenues (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Total revenues $ 57,860 $ 14,721 $ 140,317 $ 103,541
Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 57,425 14,487 139,111 102,481
Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 435 234 1,206 1,060
Nightclubs [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 41,031 6,013 97,015 75,239
Nightclubs [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 40,599 5,781 95,816 74,192
Nightclubs [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 432 [1] 232 1,199 [1] 1,047 [1]
Bombshells [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 16,077 8,531 42,218 27,684
Bombshells [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 16,075 8,531 42,215 27,684
Bombshells [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 2 3
Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 752 177 1,084 618
Other [Member] | Transferred at Point in Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 751 175 1,080 605
Other [Member] | Transferred over Time [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 1 2 4 13
Sales of Alcoholic Beverages [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 25,092 7,623 62,725 45,285
Sales of Alcoholic Beverages [Member] | Nightclubs [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 16,130 1,777 38,398 28,321
Sales of Alcoholic Beverages [Member] | Bombshells [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 8,962 5,846 24,327 16,964
Sales of Alcoholic Beverages [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues
Food and Beverage [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 12,058 3,452 30,205 17,378
Food and Beverage [Member] | Nightclubs [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 5,062 774 12,567 6,837
Food and Beverage [Member] | Bombshells [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 6,996 2,678 17,638 10,541
Food and Beverage [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues
Service [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 16,880 2,907 38,442 34,448
Service [Member] | Nightclubs [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 16,772 2,906 38,216 34,290
Service [Member] | Bombshells [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 108 1 226 158
Service [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues
Other Revenues [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 3,830 739 8,945 6,430
Other Revenues [Member] | Nightclubs [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 3,067 556 7,834 5,791
Other Revenues [Member] | Bombshells [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues 11 6 27 21
Other Revenues [Member] | Other [Member]        
Disaggregation of Revenue [Line Items]        
Total revenues $ 752 $ 177 $ 1,084 $ 618
[1] Lease revenue (included in Other Revenues) is covered by ASC 842. All other revenues are covered by ASC 606.