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Revenues (Tables) | 3 Months Ended
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Dec. 31, 2021
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 11), are shown below (in thousands): Schedule of Disaggregation of Segment Revenues
|  | Three Months Ended December 31, 2021 |  |  | Three Months Ended December 31, 2020 |
|  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |  |  | Nightclubs |  |  | Bombshells |  |  | Other |  |  | Total |
Sales of alcoholic beverages |  | $ | 18,167 |  |  | $ | 8,264 |  |  | $ | - |  |  | $ | 26,431 |  |  | $ | 9,634 |  |  | $ | 7,726 |  |  | $ | - |  |  | $ | 17,360 |
Sales of food and merchandise |  |  | 4,589 |  |  |  | 6,305 |  |  |  | - |  |  |  | 10,894 |  |  |  | 3,423 |  |  |  | 5,186 |  |  |  | - |  |  |  | 8,609 |
Service revenues |  |  | 20,684 |  |  |  | 192 |  |  |  | - |  |  |  | 20,876 |  |  |  | 9,998 |  |  |  | 62 |  |  |  | - |  |  |  | 10,060 |
Other revenues |  |  | 3,341 |  |  |  | 10 |  |  |  | 284 |  |  |  | 3,635 |  |  |  | 2,142 |  |  |  | 32 |  |  |  | 195 |  |  |  | 2,369 |
|  | $ | 46,781 |  |  | $ | 14,771 |  |  | $ | 284 |  |  | $ | 61,836 |  |  | $ | 25,197 |  |  | $ | 13,006 |  |  | $ | 195 |  |  | $ | 38,398 |
Recognized at a point in time |  | $ | 46,344 |  |  | $ | 14,770 |  |  | $ | 283 |  |  | $ | 61,397 |  |  | $ | 24,835 |  |  | $ | 13,006 |  |  | $ | 193 |  |  | $ | 38,034 |
Recognized over time |  |  | 437 | * |  |  | 1 |  |  |  | 1 |  |  |  | 439 |  |  |  | 362 | * |  |  | - |  |  |  | 2 |  |  |  | 364 |
|  | $ | 46,781 |  |  | $ | 14,771 |  |  | $ | 284 |  |  | $ | 61,836 |  |  | $ | 25,197 |  |  | $ | 13,006 |  |  | $ | 195 |  |  | $ | 38,398 |
* | Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
Schedule of Reconciliation of Contract Liabilities with Customers | Schedule of Reconciliation of Contract Liabilities with Customers
|  | Balance at September 30, 2021 |  |  | Consideration Received |  |  | Recognized in Revenue |  |  | Balance at December 31, 2021 |
Ad revenue |  | $ | 84 |  |  | $ | 280 |  |  | $ | (167 | ) |  | $ | 197 |
Expo revenue |  |  | 151 |  |  |  | 116 |  |  |  | - |  |  |  | 267 |
Other (including franchise fees) |  |  | 119 |  |  |  | - |  |  |  | (20 | ) |  |  | 99 |
|  | $ | 354 |  |  | $ | 396 |  |  | $ | (187 | ) |  | $ | 563 |

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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 http://asc.fasb.org/extlink&oid=123351226&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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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