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Revenues (Tables) | 12 Months Ended
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Sep. 30, 2022
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 18), are shown below (in thousands).
| Fiscal 2022
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 80,001 |  |  | $ | 33,315 |  |  | $ | — |  |  | $ | 113,316 |
Sales of food and merchandise | 18,289 |  |  | 26,005 |  |  | — |  |  | 44,294 |
Service revenues | 93,481 |  |  | 407 |  |  | — |  |  | 93,888 |
Other revenues | 14,480 |  |  | 198 |  |  | 1,444 |  |  | 16,122 |
| $ | 206,251 |  |  | $ | 59,925 |  |  | $ | 1,444 |  |  | $ | 267,620 |
Recognized at a point in time | $ | 204,644 |  |  | $ | 59,918 |  |  | $ | 1,443 |  |  | $ | 266,005 |
Recognized over time | 1,607 |  |  | 7 |  |  | 1 |  |  | 1,615 |
| $ | 206,251 |  |  | $ | 59,925 |  |  | $ | 1,444 |  |  | $ | 267,620 |
| Fiscal 2021
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 54,305 |  |  | $ | 32,380 |  |  | $ | — |  |  | $ | 86,685 |
Sales of food and merchandise | 17,221 |  |  | 23,890 |  |  | — |  |  | 41,111 |
Service revenues | 55,146 |  |  | 315 |  |  | — |  |  | 55,461 |
Other revenues | 10,676 |  |  | 36 |  |  | 1,289 |  |  | 12,001 |
| $ | 137,348 |  |  | $ | 56,621 |  |  | $ | 1,289 |  |  | $ | 195,258 |
Recognized at a point in time | $ | 135,799 |  |  | $ | 56,617 |  |  | $ | 1,284 |  |  | $ | 193,700 |
Recognized over time | 1,549 |  |  | 4 |  |  | 5 |  |  | 1,558 |
| $ | 137,348 |  |  | $ | 56,621 |  |  | $ | 1,289 |  |  | $ | 195,258 |
| Fiscal 2020
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 31,950 |  |  | $ | 27,130 |  |  | $ | — |  |  | $ | 59,080 |
Sales of food and merchandise | 8,561 |  |  | 15,899 |  |  | — |  |  | 24,460 |
Service revenues | 41,004 |  |  | 158 |  |  | — |  |  | 41,162 |
Other revenues | 6,858 |  |  | 28 |  |  | 739 |  |  | 7,625 |
| $ | 88,373 |  |  | $ | 43,215 |  |  | $ | 739 |  |  | $ | 132,327 |
Recognized at a point in time | $ | 87,049 |  |  | $ | 43,215 |  |  | $ | 725 |  |  | $ | 130,989 |
Recognized over time | 1,324 |  |  | — |  |  | 14 |  |  | 1,338 |
| $ | 88,373 |  |  | $ | 43,215 |  |  | $ | 739 |  |  | $ | 132,327 |
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers, included in accrued liabilities in our consolidated balance sheets, is presented below (in thousands):
| Balance at September 30, 2020 |  | Consideration Received |  | Recognized in Revenue |  | Balance at September 30, 2021 |  | Consideration Received |  | Recognized in Revenue |  | Balance at September 30, 2022
Ad revenue | $ | 92 |  |  | $ | 593 |  |  | $ | (601) |  |  | $ | 84 |  |  | $ | 611 |  |  | $ | (613) |  |  | $ | 82 |
Expo revenue | 211 |  |  | 393 |  |  | (453) |  |  | 151 |  |  | 426 |  |  | (569) |  |  | 8 |
Other (including franchise fees, see below) | 33 |  |  | 94 |  |  | (8) |  |  | 119 |  |  | 33 |  |  | (8) |  |  | 144 |
| $ | 336 |  |  | $ | 1,080 |  |  | $ | (1,062) |  |  | $ | 354 |  |  | $ | 1,070 |  |  | $ | (1,190) |  |  | $ | 234 |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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