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v3.22.2.2

Selected Account Information (Tables) | 12 Months Ended
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Sep. 30, 2022
Selected Account Information |
Schedule of Accounts Receivable | The components of accounts receivable, net are as follows (in thousands):
| September 30,
| 2022 |  | 2021
Credit card receivables | $ | 2,687 |  |  | $ | 1,447 |
Income tax refundable | 2,979 |  |  | 4,472 |
Insurance receivable | — |  |  | 185 |
ATM-in-transit | 819 |  |  | 277 |
Other (net of allowance for doubtful accounts of $30 and $382, respectively) | 2,025 |  |  | 1,189 |
Total accounts receivable, net | $ | 8,510 |  |  | $ | 7,570 |
Schedule of Components of Prepaid Expenses and Other Current Assets | The components of prepaid expenses and other current assets are as follows (in thousands):
| September 30,
| 2022 |  | 2021
Prepaid insurance | $ | 191 |  |  | $ | 277 |
Prepaid legal | 61 |  |  | 112 |
Prepaid taxes and licenses | 391 |  |  | 380 |
Prepaid rent | 296 |  |  | 309 |
Other | 560 |  |  | 850 |
Total prepaid expenses and other current assets | $ | 1,499 |  |  | $ | 1,928 |
Schedule of Accrued Liabilities | The components of accrued liabilities are as follows (in thousands):
| September 30,
| 2022 |  | 2021
Payroll and related costs | $ | 3,186 |  |  | $ | 3,220 |
Property taxes | 2,618 |  |  | 2,178 |
Sales and liquor taxes | 2,227 |  |  | 2,261 |
Insurance | 30 |  |  | 54 |
Interest | 499 |  |  | 145 |
Patron tax | 467 |  |  | 452 |
Lawsuit settlement | 246 |  |  | 378 |
Unearned revenues | 234 |  |  | 354 |
Other | 1,821 |  |  | 1,361 |
Total accrued liabilities | $ | 11,328 |  |  | $ | 10,403 |
Schedule of Selling, General and Administrative Expenses | The components of selling, general and administrative expenses are as follows (in thousands):
| 2022 |  | 2021 |  | 2020
Taxes and permits | $ | 9,468 |  |  | $ | 8,701 |  |  | $ | 8,071 |
Advertising and marketing | 9,860 |  |  | 6,676 |  |  | 5,367 |
Supplies and services | 8,614 |  |  | 6,190 |  |  | 4,711 |
Insurance | 10,152 |  |  | 5,676 |  |  | 5,777 |
Lease | 6,706 |  |  | 3,942 |  |  | 4,060 |
Legal | 1,995 |  |  | 3,997 |  |  | 4,725 |
Utilities | 4,585 |  |  | 3,366 |  |  | 2,945 |
Charge cards fees | 6,292 |  |  | 3,376 |  |  | 2,382 |
Security | 4,404 |  |  | 3,892 |  |  | 2,582 |
Accounting and professional fees | 3,909 |  |  | 2,031 |  |  | 3,463 |
Repairs and maintenance | 3,754 |  |  | 2,767 |  |  | 2,289 |
Stock-based compensation | 2,353 |  |  | — |  |  | — |
Other | 6,755 |  |  | 3,994 |  |  | 5,320 |
Total selling, general and administrative expenses | $ | 78,847 |  |  | $ | 54,608 |  |  | $ | 51,692 |
Schedule of Components of Other Charges, Net | The components of other charges, net are as follows (in thousands):
| 2022 |  | 2021 |  | 2020
Impairment of assets | $ | 1,888 |  |  | $ | 13,612 |  |  | $ | 10,615 |
Settlement of lawsuits | 1,417 |  |  | 1,349 |  |  | 174 |
Gain on sale of businesses and assets | (2,375) |  |  | (522) |  |  | (661) |
Loss (gain) on insurance | (463) |  |  | (1,253) |  |  | 420 |
Total other charges, net | $ | 467 |  |  | $ | 13,186 |  |  | $ | 10,548 |

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