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Revenues (Tables)

12 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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