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Segment Information (Tables)

12 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

			2022						2021						2020
Revenues (from external customers)
Nightclubs			$	206,251					$	137,348					$	88,373
Bombshells			59,925						56,621						43,215
Other			1,444						1,289						739
			$	267,620					$	195,258					$	132,327
Income (loss) from operations
Nightclubs			$	82,798					$	43,815					$	13,056
Bombshells			11,504						13,264						9,237
Other			57						35						(614)
General corporate			(22,900)						(18,566)						(18,933)
			$	71,459					$	38,548					$	2,746
Capital expenditures
Nightclubs			$	17,477					$	6,890					$	3,477
Bombshells			3,586						5,895						2,114
Other			841						157						—
General corporate			2,099						569						145
			$	24,003					$	13,511					$	5,736
Depreciation and amortization
Nightclubs			$	9,604					$	5,494					$	5,799
Bombshells			1,783						1,824						1,785
Other			85						87						415
General corporate			919						833						837
			$	12,391					$	8,238					$	8,836

			September 30, 2022						September 30, 2021
Total assets
Nightclubs			$	428,104					$	280,561
Bombshells			62,021						52,073
Other			2,635						1,573
General corporate			37,978						30,412
			$	530,738					$	364,619

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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